Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$1,019,647
Up $101,503 (+11%) from 2013
Net Assets
Up$917,643
Up $103,524 (+13%) from 2013
Liabilities
Down$102,004
Down $2,021 (-1.9%) from 2013
Revenue And Expenses
Revenue
Down$572,308
Down $357,185 (-38%) from 2013
Expenses
Up$468,784
Up $350 (+0.1%) from 2013
Net Income
Down$103,524
Down $357,535 (-78%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $658,776
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.
Suffolk 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $291,459 | $272,812 | ▼ $18,647 |
| Inventories for Sale or Use | $44,023 | $49,502 | ▲ $5,479 |
| Cash and Non-Interest-Bearing Accounts | $50,488 | $33,190 | ▼ $17,298 |
| Accounts Receivable | $32,174 | $29,391 | ▼ $2,783 |
| Prepaid Expenses and Deferred Charges | - | $2,792 | - |
| Total Assets | $918,144 | $1,019,647 | ▲ $101,503 |
| Other Assets Total | $500,000 | $631,960 | ▲ $131,960 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,691 | $92,272 | ▲ $2,581 |
| Mortgage Notes Payable Secured by Investment Property | $14,334 | $9,732 | ▼ $4,602 |
| Total Liabilities | $104,025 | $102,004 | ▼ $2,021 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $814,119 | $917,643 | ▲ $103,524 |
| Total Net Assets Fund Balance | $814,119 | $917,643 | ▲ $103,524 |
| Total Liabilities and Net Assets / Fund Balance | $918,144 | $1,019,647 | ▲ $101,503 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $59,995 | $148,056 | $208,051 |
| Buildings | $7,000 | $173,000 | $180,000 |
| Land | $145,000 | - | $145,000 |
| Equipment | $41,593 | $83,266 | $124,859 |
| Other Land Buildings | $19,224 | $103,374 | $122,598 |
| Other Assets Org | $631,960 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Duffy Mich | President |
| Kenneth Walker | Vice President |
| Carolyn Thuro | Member |
| Marion Reinhardt | Member |
| John C Mach | Secretary |
| Claudia Namias | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,000
- Program Service Revenue
- $253,044
- Investment Income
- $131,960
- Other Revenue
- $137,304
- Change in Net Assets
- $103,524
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $572,308
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $86,468
- Total Revenue per Audited Statements
- $658,776
- Total Revenue per Form 990
- $572,308
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $443,379 |
| Salaries, Compensation, and Employee Benefits | $25,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $118,971 | - | - | $118,971 |
| Depreciation Depletion | $35,989 | - | - | $35,989 |
| Other Salaries and Wages | $20,066 | - | - | $20,066 |
| Office Expenses | $13,855 | - | - | $13,855 |
| Insurance | $10,346 | - | - | $10,346 |
| Payroll Taxes | $3,294 | - | - | $3,294 |
| Fees for Services Other | $3,194 | - | - | $3,194 |
| Other Expenses | $2,654 | - | - | $2,654 |
| Other Employee Benefits | $2,045 | - | - | $2,045 |
| All Other Expenses | $906 | - | - | $906 |
| Interest | $824 | - | - | $824 |
| Conferences and Meetings | $271 | - | - | $271 |
| Total Functional Expenses | $468,784 | $0 | $0 | $468,784 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $555,252 |
| Expenses per Audited Statements | $468,784 |
| Total Expenses per Form 990 | $468,784 |
| Expenses Not Reported on Form 990 | $86,468 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- 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 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.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Suffolk Ahrc Inc
- EIN
- 11-2607782
- Phone
- 6315850100
- Address
- 2900 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Signing Officer
- Name
- William J Leonardi
- Title
- CEO
- Phone
- 6315850100
- Signed
- 2015-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William J Leonardi
- Formed
- 1979
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 12
- Volunteers
- 0
Preparer
- Firm
- Baker Tilly Virchow Krause Llp
- Address
- 125 BAYLIS ROAD, MELVILLE, NY 11747-3823
- Preparer
- Gordon Siess CPA Partner
- Phone
- 6317527400
Supplemental Narrative
Additional Explanations
Schedule R, Part II, Column (B)
“Primary activity: 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, 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 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.”
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 2011, which is the standard statute of limitations look-back period.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 86,468.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 86,468.”
Raw XML AppendixShowing 400 of 518 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92272 |
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| IRS990/Desc | 0 | CAFETERIA PROGRAM PROVIDES MEALS PRIMARILY TO THE CLIENTS OF NYSARC, INC. - SUFFOLK CHAPTER AND AFFILIATES. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2654 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 643 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 643 |
| IRS990/OtherRevenueTotalAmt | 0 | 643 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20066 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3294 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2792 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM J LEONARDI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253044 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GREENHOUSE NURSERY PROVIDES SUPPORTED EMPLOYMENT AND WORK OPPORTUNITIES FOR PROGRAM PARTICIPANTS IN THE WORK ACTIVITIES PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 217062 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 136661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 551899 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 435480 |
| IRS990/PYOtherRevenueAmt | 0 | 122456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 461059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32954 |
| IRS990/PYTotalExpensesAmt | 0 | 468434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 929493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 50000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 253044 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 AMOUNT: $ 331. 2013 AMOUNT: $ 676. 2014 AMOUNT: $ 643. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 551899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 679299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 476173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 466991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 495753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 497842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2455763 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 643 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 676 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3135062 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 526173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1018890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497842 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3135062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 526816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1019566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 498484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 594004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 497842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3136712 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41593 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124859 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 86468 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 468784 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 148056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 208051 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 631960 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN EWORKS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 86468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122598 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 86468 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 86468 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 572308 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 86,468. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 86,468. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 272812 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 631960 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 468784 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 572308 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 658776 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 555252 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 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/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMARY ACTIVITY: 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, 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 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE R, PART II, COLUMN (B) |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NYSARC INC - SUFFOLK CHAPTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NYSARC INC - SUFFOLK CHAPTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NYSARC INC - SUFFOLK CHAPTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SUFFOLK AHRC PROPERTIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SUFFOLK AHRC FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | NYSARC INC - SUFFOLK CHAPTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | OAKDALE HOSTELS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | SUFFOLK COMMUNITY RESIDENTIAL PROJECT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 112333666 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 263876547 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 111845294 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 112526245 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 112531213 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEE SCHEDULE O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SEE SCHEDULE O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SEE SCHEDULE O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | SEE SCHEDULE O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | SEE SCHEDULE O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 11C, III-FI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 11A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | LINE 11C, III-FI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,019,647
- Liabilities
- $102,004
- Net assets
- $917,643
- Revenue
- $572,308
- Expenses
- $468,784
- Net income
- $103,524