Civic Intelligence

Suffolk Ahrc Properties Inc.

990 • Fiscal year 2017 • EIN 11-2333666

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.AHRCSUFFOLK.ORG
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

51st percentile

0.31x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

2.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,526,622

Down $430,790 (-6.2%) from 2016

Net Assets

Up

$4,515,791

Up $52,918 (+1.2%) from 2016

Liabilities

Down

$2,010,831

Down $483,708 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$1,968,551

Up $8,278 (+0.4%) from 2016

Expenses

Down

$1,915,633

Down $22,846 (-1.2%) from 2016

Net Income

Up

$52,918

Up $31,124 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$6,526,622
Liabilities$2,010,831
Net Assets$4,515,791
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$1,968,551
Expenses$1,915,633
Net Income$52,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,968,551
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,038,529$5,689,303▼ $349,226
Cash and Non-Interest-Bearing Accounts$476,396$259,618▼ $216,778
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$6,891,829$6,526,622▼ $365,207
Other Assets Total$366,904$567,701▲ $200,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,081,993$1,737,681▼ $344,312
Tax Exempt Bond Liabilities$302,055$230,753▼ $71,302
Accounts Payable and Accrued Expenses$44,908$42,397▼ $2,511
Total Liabilities$2,428,956$2,010,831▼ $418,125
Net Assets / Fund Balance
Unrestricted Net Assets$4,462,873$4,515,791▲ $52,918
Total Net Assets Fund Balance$4,462,873$4,515,791▲ $52,918
Total Liabilities and Net Assets / Fund Balance$6,891,829$6,526,622▼ $365,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,441,139$11,255,941$14,697,080
Land$2,143,973-$2,143,973
Leasehold Improvements$104,191$1,809,674$1,913,865
Equipment$0$368,970$368,970
Other Assets Org$39--
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Walter SteckPresident
Joseph Del BroccoloVice President
Linda MccreadySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph B Andreassi JrRentPO BOX 1019, Watermill, NY 11976$378,557
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,968,178
Investment Income
$373
Other Revenue
$0
Change in Net Assets
$52,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,968,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,968,551
Total Revenue per Form 990
$1,968,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,915,633
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$1,406,674--$1,406,674
Depreciation Depletion$361,354--$361,354
Interest$118,580--$118,580
Other Expenses$1,569--$1,569
Total Functional Expenses$1,915,633$0$0$1,915,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,915,633
Total Expenses per Audited Statements$1,915,633
Total Expenses per Form 990$1,915,633
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
ASuffolk County Ida2005-10-13$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 11B

“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

Filer Name
Suffolk Ahrc Properties Inc
EIN
11-2333666
Phone
6315850100
Address
2900 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716-3823

Signing Officer

Name
William J Leonardi
Title
CEO
Phone
6315850100
Signed
2018-08-01
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

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Schedule R, Part II, Column (B)

“Nysarc, inc. - suffolk chapter, ahrc suffolk's mission is to support and advocate for 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. 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 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.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUFFOLK 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 MAY RECEIVE MENTAL HEALTH SERVICES, MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES WITH SUBSEQUENT DIRECT SUPPORT PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER, THROUGH ITS PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111845294
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC- SUFFOLK CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03441139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011255941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014697080
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01915633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02143973
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02143973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01809674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01913865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0422708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt268854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER CURRENT ASSETS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01968551
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05689303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0567701
IRS990ScheduleD/TotalExpensesPerForm990Amt01915633
IRS990ScheduleD/TotalRevenuePerForm990Amt01968551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01968551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01915633
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/BusinessNameLine1Txt0SUFFOLK 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/PrivateBusConcerningUBIPct00.00000
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/ExplanationTxt3NYSARC, INC. - SUFFOLK CHAPTER, AHRC SUFFOLK'S MISSION IS TO SUPPORT AND ADVOCATE FOR 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. 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/DirectControllingEntityName/BusinessNameLine1Txt0NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OAKDALE HOSTELS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUFFOLK COMMUNITY RESIDENTAL PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111845294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112526245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112531213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SEE SCHEDULE O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 VETERANS MEMORIAL HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12900 VETERANS MEMORIAL HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22900 VETERANS MEMORIAL HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOHEMIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOHEMIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BOHEMIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01915634
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1422708
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0302055
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0230753

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,526,622
Liabilities
$2,010,831
Net assets
$4,515,791
Revenue
$1,968,551
Expenses
$1,915,633
Net income
$52,918
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