Civic Intelligence

Suffolk Ahrc Inc.

990 • Fiscal year 2015 • EIN 11-2607782

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.ahrcsuffolk.org
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

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-73%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,439,848

Up $420,201 (+41%) from 2014

Net Assets

Down

$706,277

Down $211,366 (-23%) from 2014

Liabilities

Up

$733,571

Up $631,567 (+619%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$290,476

Down $281,832 (-49%) from 2014

Expenses

Up

$501,842

Up $33,058 (+7.1%) from 2014

Net Income

Down

-$211,366

Down $314,890 (-304%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2015

Assets$1,439,848
Liabilities$733,571
Net Assets$706,277
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

2015

Revenue$290,476
Expenses$501,842
Net Income-$211,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$567,852
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 individuals of nysarc, inc. - suffolk chapter. The organization provides guardianship services for individuals in certain programs. Through its greenhouse nursery, the organization provides supported employment and work opportunities for individiuals in the work activities program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$620,000-
Land, Buildings, and Equipment, Net$272,812$257,547▼ $15,265
Cash and Non-Interest-Bearing Accounts$33,190$28,700▼ $4,490
Accounts Receivable$29,391$27,557▼ $1,834
Prepaid Expenses and Deferred Charges$2,792$11,952▲ $9,160
Inventories for Sale or Use$49,502$9,896▼ $39,606
Total Assets$1,019,647$1,439,848▲ $420,201
Other Assets Total$631,960$484,196▼ $147,764
Liabilities
Other Liabilities$0$623,740▲ $623,740
Accounts Payable and Accrued Expenses$92,272$86,641▼ $5,631
Deferred Revenue-$18,379-
Mortgage Notes Payable Secured by Investment Property$9,732$4,811▼ $4,921
Total Liabilities$102,004$733,571▲ $631,567
Net Assets / Fund Balance
Unrestricted Net Assets$917,643$706,277▼ $211,366
Total Net Assets Fund Balance$917,643$706,277▼ $211,366
Total Liabilities and Net Assets / Fund Balance$1,019,647$1,439,848▲ $420,201

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,636$159,415$208,051
Buildings$0$180,000$180,000
Land$145,000-$145,000
Equipment$50,795$92,837$143,632
Other Land Buildings$13,116$109,482$122,598
Other Assets Org$484,196--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Duffy MichPresident
kenneTH WALKERVice President
Carolyn ThuroMember
Marion ReinhardtMember
John C MachSecretary
Claudia NamiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$316,606
Investment Income
$-147,764
Other Revenue
$91,634
Change in Net Assets
$-211,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,612
Total Revenue per Audited Statements
$420,088
Total Revenue per Form 990
$290,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,273
Salaries, Compensation, and Employee Benefits$42,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,069--$134,069
Other Salaries and Wages$38,038--$38,038
Depreciation Depletion$34,039--$34,039
Office Expenses$13,349--$13,349
Insurance$10,674--$10,674
Payroll Taxes$2,934--$2,934
Other Expenses$2,778--$2,778
Other Employee Benefits$1,597--$1,597
All Other Expenses$697--$697
Interest$505--$505
Conferences and Meetings$77--$77
Total Functional Expenses$501,842$0$0$501,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,454
Expenses per Audited Statements$501,842
Total Expenses per Form 990$501,842
Expenses Not Reported on Form 990$129,612
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 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

Other Reported Liabilities

LiabilityAmount
Due to NYSARC, Inc. - Suffolk Chapter$623,740
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
2016-11-14
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
14
Volunteers
1

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)

“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.”

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 2012, which is the standard statute of limitations look-back period.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 129,612.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 129,612.”

Raw XML AppendixShowing 400 of 485 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02934
IRS990/PayrollTaxesGrp/TotalAmt02934
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011952
IRS990/PrincipalOfficerNm0William J Leonardi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163627
IRS990/ProgSrvcAccomActy2Grp/Desc0GREENHOUSE NURSERY PROVIDES SUPPORTED EMPLOYMENT AND WORK OPPORTUNITIES FOR program individuals IN THE WORK ACTIVITIES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090573
IRS990/ProgSrvcAccomActy3Grp/Desc0Operations and Maintenance of Facilities - Operations and Maintenance of Facilities where individuals of all ages with unique abilities and challenges receive program services provided by NYSARC, Inc. - SUffolk Chapter.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131960
IRS990/PYOtherExpensesAmt0443379
IRS990/PYOtherRevenueAmt0137304
IRS990/PYProgramServiceRevenueAmt0253044
IRS990/PYRevenuesLessExpensesAmt0103524
IRS990/PYSalariesCompEmpBnftPaidAmt025405
IRS990/PYTotalExpensesAmt0468784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-211366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 331. 2013 Amount: $ 676. 2014 Amount: $ 643. 2015 Amount: $ 1,061.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0551899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0466991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0495753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0519004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02494712
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03204011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01018890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594004
IRS990ScheduleA/Total509Grp/TotalAmt03204011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01019566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03206722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/EquipmentGrp/BookValueAmt050795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143632
IRS990ScheduleD/ExpensesNotReportedAmt0129612
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0501842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0484196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN EWORKS
IRS990ScheduleD/OtherExpensesIncludedAmt0129612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0623740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to NYSARC, Inc. - Suffolk Chapter
IRS990ScheduleD/OtherRevenueAmt0129612
IRS990ScheduleD/RevenueNotReportedAmt0129612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0290476
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 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 129,612.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 129,612.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0484196
IRS990ScheduleD/TotalExpensesPerForm990Amt0501842
IRS990ScheduleD/TotalLiabilityAmt0623740
IRS990ScheduleD/TotalRevenuePerForm990Amt0290476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631454
IRS990/ScheduleJRequiredInd00
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 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/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY 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.
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Suffolk AHRC Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263876547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE Schedule O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 Veterans Memorial Highway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bohemia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,848
Liabilities
$733,571
Net assets
$706,277
Revenue
$290,476
Expenses
$501,842
Net income
-$211,366
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