Civic Intelligence

Suffolk Community Residential Project Inc.

990EZ • Fiscal year 2016 • EIN 11-2531213

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

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

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

2.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-6.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-8.9%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$218,865

Down $14,158 (-6.1%) from 2015

Net Assets

Down

$41,324

Down $1,229 (-2.9%) from 2015

Liabilities

Down

$177,541

Down $12,929 (-6.8%) from 2015

Revenue

Down

$64,861

Down $6,299 (-8.9%) from 2015

Expenses

Down

$66,090

Down $7,420 (-10%) from 2015

Net Income

Up

-$1,229

Up $1,121 (+48%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $265,461Liabilities 2010: $208,600Net Assets 2010: $56,8612010Assets 2011: $262,493Liabilities 2011: $208,837Net Assets 2011: $53,6562011Assets 2012: $252,618Liabilities 2012: $201,653Net Assets 2012: $50,9652012Assets 2013: $241,981Liabilities 2013: $194,858Net Assets 2013: $47,1232013Assets 2014: $236,311Liabilities 2014: $191,408Net Assets 2014: $44,9032014Assets 2015: $233,023Liabilities 2015: $190,470Net Assets 2015: $42,5532015Assets 2016: $218,865Liabilities 2016: $177,541Net Assets 2016: $41,3242016Assets 2017: $202,942Liabilities 2017: $161,713Net Assets 2017: $41,2292017Assets 2018: $185,825Liabilities 2018: $143,316Net Assets 2018: $42,5092018Assets 2019: $172,066Liabilities 2019: $124,694Net Assets 2019: $47,3722019Assets 2020: $147,402Liabilities 2020: $95,572Net Assets 2020: $51,8302020Assets 2021: $134,030Liabilities 2021: $76,286Net Assets 2021: $57,7442021Assets 2022: $117,877Liabilities 2022: $54,211Net Assets 2022: $63,6662022Assets 2023: $106,667Liabilities 2023: $32,397Net Assets 2023: $74,2702023Assets 2024: $91,298Liabilities 2024: $21,519Net Assets 2024: $69,7792024

Highlighted filing

2016

Assets$218,865
Liabilities$177,541
Net Assets$41,324

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $64,261Expenses 2010: $67,745Net Income 2010: -$3,4842010Revenue 2011: $70,963Expenses 2011: $74,168Net Income 2011: -$3,2052011Revenue 2012: $64,550Expenses 2012: $67,241Net Income 2012: -$2,6912012Revenue 2013: $74,317Expenses 2013: $78,159Net Income 2013: -$3,8422013Revenue 2014: $77,047Expenses 2014: $79,267Net Income 2014: -$2,2202014Revenue 2015: $71,160Expenses 2015: $73,510Net Income 2015: -$2,3502015Revenue 2016: $64,861Expenses 2016: $66,090Net Income 2016: -$1,2292016Revenue 2017: $66,854Expenses 2017: $66,949Net Income 2017: -$952017Revenue 2018: $77,050Expenses 2018: $75,770Net Income 2018: $1,2802018Revenue 2019: $83,591Expenses 2019: $78,728Net Income 2019: $4,8632019Revenue 2020: $77,022Expenses 2020: $72,564Net Income 2020: $4,4582020Revenue 2021: $89,454Expenses 2021: $83,540Net Income 2021: $5,9142021Revenue 2022: $100,106Expenses 2022: $94,184Net Income 2022: $5,9222022Revenue 2023: $113,467Expenses 2023: $102,863Net Income 2023: $10,6042023Revenue 2024: $94,692Expenses 2024: $99,183Net Income 2024: -$4,4912024

Highlighted filing

2016

Revenue$64,861
Expenses$66,090
Net Income-$1,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$64,861
Mission and Program Overview

Mission

SUFFOLK COMMUNITY RESIDENTIAL PROJECT, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN A COMMUNITY RESIDENCE FOR individuals of all ages with unique abilities and challenges IN SUFFOLK COUNTY, NEW YORK.

Program Services

DescriptionGrantsExpenses
(FOOTNOTE: ALL EXPENSES ARE DEEMED TO BE PROGRAM SERVICE EXPENSES AND ALL FUNDRAISING IS PROVIDED BY SUFFOLK AHRC FOUNDATION, INC)$0$66,090
OPERATION AND MAINTENANCE OF FACILITIES WHERE individuals of all ages with unique abilities and challenges RECEIVE VARIOUS PROGRAM SERVICES PROVIDED BY NYSARC, INC.- SUFFOLK.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C MachPresident-$0--
FRED K SALZBERGVice President-$0--
Walter SteckSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Suffolk Community Residential
EIN
11-2531213
Phone
6315850100
Address
2900 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716

Signing Officer

Name
William J Leonardi
Title
CEO
Phone
6315850100
Signed
2017-09-14
Discuss with paid preparer
Yes

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

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 5. Total to Form 990-EZ, line 14: 54,250.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 15,323. Description: Other Expenses. Amount: 38,927.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: MANAGEMENT FEES. Amount: 1,970. Description: MISCELLANEOUS EXPENSES. Amount: 579. Description: Supplies. Amount: 1,777. Total to Form 990-EZ, line 16: 4,326.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 1,246. End of Year Amount: 1,158. Description: Mortgages Payable. Beg. of Year Amount: 161,697. End of Year Amount: 150,246. Description: DUE TO AFFILIATE. Beg. of Year Amount: 27,527. End of Year Amount: 26,137.

Raw XML Appendix169 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04326
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUFFOLK COMMUNITY RESIDENTIAL PROJECT, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN A COMMUNITY RESIDENCE FOR individuals of all ages with unique abilities and challenges IN SUFFOLK COUNTY, NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt064856
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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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 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 SUBSEQUENT DIRECT SUPPORT PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER, THROUGH ITS PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a:
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 5. Total to Form 990-EZ, line 14: 54,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 15,323. Description: Other Expenses. Amount: 38,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MANAGEMENT FEES. Amount: 1,970. Description: MISCELLANEOUS EXPENSES. Amount: 579. Description: Supplies. Amount: 1,777. Total to Form 990-EZ, line 16: 4,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 1,246. End of Year Amount: 1,158. Description: Mortgages Payable. Beg. of Year Amount: 161,697. End of Year Amount: 150,246. Description: DUE TO AFFILIATE. Beg. of Year Amount: 27,527. End of Year Amount: 26,137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William J Leonardi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ceo
ReturnHeader/BusinessOfficerGrp/PhoneNum06315850100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK COMMUNITY RESIDENTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0112531213
ReturnHeader/Filer/PhoneNum06315850100
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 VETERANS MEMORIAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0BOHEMIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011716
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:30:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Baylis Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06317527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon Siess CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-25T10:46:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.91$0.22$0.70$0.95$0.99$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.32$0.74$1.13$1.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$1.00$0.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.76$0.58$0.89$0.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.96$0.52$0.77$0.73$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.25$0.47$0.84$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.43$0.43$0.77$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.62$0.41$0.67$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.19$1.78$0.41$0.65$0.66$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.90$0.43$0.71$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.91$0.45$0.77$0.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.42$1.95$0.47$0.74$0.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.02$0.51$0.65$0.67$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.09$0.54$0.71$0.74$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.09$0.57$0.64$0.68$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits