Civic Intelligence

Suffolk Ahrc Inc.

990 • Fiscal year 2010 • EIN 11-2607782

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$451,491

No earlier filing loaded for comparison.

Net Assets

$348,421

No earlier filing loaded for comparison.

Liabilities

$103,070

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$426,214

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $451,491Liabilities 2010: $103,070Net Assets 2010: $348,4212010Assets 2011: $506,057Liabilities 2011: $130,313Net Assets 2011: $375,7442011Assets 2012: $454,044Liabilities 2012: $100,984Net Assets 2012: $353,0602012Assets 2013: $918,144Liabilities 2013: $104,025Net Assets 2013: $814,1192013Assets 2014: $1,019,647Liabilities 2014: $102,004Net Assets 2014: $917,6432014Assets 2015: $1,439,848Liabilities 2015: $733,571Net Assets 2015: $706,2772015Assets 2016: $1,313,421Liabilities 2016: $829,750Net Assets 2016: $483,6712016Assets 2017: $1,227,390Liabilities 2017: $1,005,391Net Assets 2017: $221,9992017Assets 2018: $536,572Liabilities 2018: $1,026,182Net Assets 2018: -$489,6102018Assets 2019: $568,568Liabilities 2019: $1,086,364Net Assets 2019: -$517,7962019Assets 2020: $1,138,386Liabilities 2020: $1,768,268Net Assets 2020: -$629,8822020Assets 2021: $1,368,749Liabilities 2021: $2,075,673Net Assets 2021: -$706,9242021Assets 2022: $2,053,464Liabilities 2022: $2,843,543Net Assets 2022: -$790,0792022Assets 2023: $1,017,373Liabilities 2023: $1,935,240Net Assets 2023: -$917,8672023Assets 2024: $981,593Liabilities 2024: $1,998,850Net Assets 2024: -$1,017,2572024

Highlighted filing

2010

Assets$451,491
Liabilities$103,070
Net Assets$348,421
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $426,2142010Expenses 2011: $462,7392011Expenses 2012: $435,8722012Revenue 2013: $929,493Expenses 2013: $468,434Net Income 2013: $461,0592013Revenue 2014: $572,308Expenses 2014: $468,784Net Income 2014: $103,5242014Revenue 2015: $290,476Expenses 2015: $501,842Net Income 2015: -$211,3662015Revenue 2016: $247,393Expenses 2016: $469,999Net Income 2016: -$222,6062016Revenue 2017: $152,379Expenses 2017: $414,051Net Income 2017: -$261,6722017Revenue 2018: $345,706Expenses 2018: $373,315Net Income 2018: -$27,6092018Revenue 2019: $283,495Expenses 2019: $306,405Net Income 2019: -$22,9102019Revenue 2020: $160,143Expenses 2020: $272,229Net Income 2020: -$112,0862020Revenue 2021: $205,390Expenses 2021: $282,432Net Income 2021: -$77,0422021Revenue 2022: $248,860Expenses 2022: $332,015Net Income 2022: -$83,1552022Revenue 2023: $22,946Expenses 2023: $150,734Net Income 2023: -$127,7882023Revenue 2024: $0Expenses 2024: $99,390Net Income 2024: -$99,3902024

Highlighted filing

2010

Revenue-
Expenses$426,214
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$497,842
Mission and Program Overview

Mission

Suffolk ahrc, inc. Is a not-for-profit organization that provides food and services to program individuals of nysarc, inc. - suffolk chapter with whom it has a business relationship. The organization provides guardianship services for individuals in certain programs.

Major Activities

Activity 2
Greenhouse nursery provides supported employment and work opportunities for program participants in the work activities program.
Filing and Contact Details

Filer

EIN
11-2607782
Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990/ActivityOrMissionDescription0SUFFOLK AHRC, INC. PROVIDES FOOD SERVICES TO PROGRAM PARTICIPANTS OF NYSARC, INC. - SUFFOLK CHAPTER. THE ORGANIZATION PROVIDES GUARDIANSHIP SERVICES FOR PARTICIPANTS IN CERTAIN PROGRAMS. THROUGH ITS GREENHOUSE NURSERY, THE ORGANIZATION PROVIDES SUPPORTED EMPLOYMENT AND WORK OPPORTUNITIES FOR PROGRAM PARTICIPANTS IN THE WORK ACTIVITIES PROGRAM.
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IRS990/MissionDescription0SUFFOLK, AHRC, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT HAS A BUSINESS RELATIONSHIP WITH NYSARC, INC. - SUFFOLK CHAPTER, IN WHICH IT PROVIDES FOOD SERVICES TO PROGRAM PARTICIPANTS OF NYSARC, INC. - SUFFOLK CHAPTER. SUFFOLK AHRC, INC. ALSO OPERATES A GREENHOUSE NURSERY IN HOLTSVILLE, NEW YORK. THE SITE IS USED TO PROVIDE RESPITE, SUPPORTED EMPLOYMENT AND WORK OPPORTUNITIES FOR PROGRAM PARTICIPANTS IN NYSARC, INC. - SUFFOLK CHAPTER'S WORK ACTIVITIES PROGRAM.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX PROVISIONS 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 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO, WHO IS PAID BY NYSARC, INC. - SUFFOLK CHAPTER, AND THE ASSISTANT 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 POSSIBLE 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/Explanation2THERE IS A COMPENSATION COMMITTEE AND THEN THE SALARIES ARE VOTED ON BY THE FULL BOARD. THE EXECUTIVE DIRECTOR IS HIRED ON A CONTRACT BASIS. AS EACH CONTRACT IS RENEWED, THE BOARD USES HISTORICAL SALARY, COMPARATIVE SALARIES AT OTHER SIMILAR AGENCIES, AND JOB PERFORMANCE AS THE PRIMARY TOOLS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3SOME DOCUMENTS ARE AVAILABLE ON OUR WEBSITE; OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5SUFFOLK 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 PROPERTIES, INC. IS A NOT-FOR-PROFIT CORPORATION. ITS PURPOSE IS TO OPERATE AND MAINTAIN FACILITIES IN SUFFOLK COUNTY, NY 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.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY ACTIVITY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4SCHEDULE R, PART II, COLUMN (B)
IRS990/ScheduleORequired01
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
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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
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NYSARC INC - SUFFOLK CHAPTER
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NYSARC INC - SUFFOLK CHAPTER
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IRS990ScheduleR/Form990ScheduleRPartII/EIN3112526245
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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)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SUFFOLK AHRC PROPERTIES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SUFFOLK AHRC FOUNDATION INC
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13OAKDALE HOSTELS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14SUFFOLK COMMUNITY RESIDENTIAL PROJECT 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 11C, III-FI
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 11C, III-FI
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 11C, III-FI
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
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IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011716

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$451,491
Liabilities
$103,070
Net assets
$348,421
Revenue
-
Expenses
$426,214
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$2.00$1.02$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.94$0.92$0.02$0.15$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.84$0.79$0.25$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.37$2.08$0.71$0.21$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.77$0.63$0.16$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.57$1.09$0.52$0.28$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$1.03$0.49$0.35$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.01$0.22$0.15$0.41$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.83$0.48$0.25$0.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.73$0.71$0.29$0.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$0.57$0.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.81$0.93$0.47$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.13$0.38$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.43