Civic Intelligence

Suffolk Ahrc Inc.

990 • Fiscal year 2017 • EIN 11-2607782

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

6.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-172%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-38%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,227,390

Down $86,031 (-6.6%) from 2016

Net Assets

Down

$221,999

Down $261,672 (-54%) from 2016

Liabilities

Up

$1,005,391

Up $175,641 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$152,379

Down $95,014 (-38%) from 2016

Expenses

Down

$414,051

Down $55,948 (-12%) from 2016

Net Income

Down

-$261,672

Down $39,066 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$1,227,390
Liabilities$1,005,391
Net Assets$221,999
Open 2017 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

2017

Revenue$152,379
Expenses$414,051
Net Income-$261,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$397,865
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$729,276$689,276▼ $40,000
Land, Buildings, and Equipment, Net$242,714$419,151▲ $176,437
Accounts Receivable$22,419$67,957▲ $45,538
Cash and Non-Interest-Bearing Accounts$63,526$50,112▼ $13,414
Prepaid Expenses and Deferred Charges-$894-
Total Assets$1,313,421$1,227,390▼ $86,031
Other Assets Total$255,486$0▼ $255,486
Liabilities
Other Liabilities$812,439$977,063▲ $164,624
Accounts Payable and Accrued Expenses$17,311$28,328▲ $11,017
Total Liabilities$829,750$1,005,391▲ $175,641
Net Assets / Fund Balance
Unrestricted Net Assets$483,671$221,999▼ $261,672
Total Net Assets Fund Balance$483,671$221,999▼ $261,672
Total Liabilities and Net Assets / Fund Balance$1,313,421$1,227,390▼ $86,031

Asset Categories

AssetBook ValueDepreciationBasis
Land$323,436-$323,436
Leasehold Improvements$35,076$175,965$211,041
Buildings$0$180,000$180,000
Equipment$34,208$111,291$145,499
Other Land Buildings$26,431$68,023$94,454
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Duffy MichPresident
Kenneth WalkerVice President
John C MachSecretary
Claudia NamiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,865
Investment Income
$-245,486
Other Revenue
$0
Change in Net Assets
$-261,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$152,379
Total Revenue per Form 990
$152,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,051
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$169,885--$169,885
Depreciation Depletion$19,400--$19,400
Office Expenses$4,346--$4,346
Other Expenses$957--$957
Total Functional Expenses$414,051$0$0$414,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,051
Total Expenses per Audited Statements$414,051
Total Expenses per Form 990$414,051
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

Other Reported Liabilities

LiabilityAmount
Due to Nysarc, Inc. - Suffolk Chapter$977,063
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 accounting supervisor 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Leonardi
Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
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)

“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.”

Raw XML AppendixShowing 400 of 422 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/ActivityOrMissionDesc0SUFFOLK AHRC, INC. PROVIDES FOOD SERVICES TO INDIVIDUALS OF NYSARC, INC. - SUFFOLK CHAPTER. THE ORGANIZATION PROVIDES GUARDIANSHIP SERVICES FOR INDIVIDUALS IN CERTAIN PROGRAMS.
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IRS990/MissionDesc0SUFFOLK AHRC, INC. IS A NON 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 676. 2014 AMOUNT: $ 643. 2015 AMOUNT: $ 1,061. 2016 AMOUNT: $ 1,326. 2017 AMOUNT: $ 0.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0466991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02323395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03002294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01018890
IRS990ScheduleA/Total509Grp/TotalAmt03002294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01019566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03006000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145499
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0323436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0977063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC, INC. - SUFFOLK CHAPTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0152379
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/TotalBookValueLandBuildingsAmt0419151
IRS990ScheduleD/TotalExpensesPerForm990Amt0414051
IRS990ScheduleD/TotalLiabilityAmt0977063
IRS990ScheduleD/TotalRevenuePerForm990Amt0152379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414051
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 ACCOUNTING SUPERVISOR 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 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/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 12A, 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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01313421
IRS990/TotalAssetsEOYAmt01227390
IRS990/TotalAssetsGrp/BOYAmt01313421
IRS990/TotalAssetsGrp/EOYAmt01227390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0829750
IRS990/TotalLiabilitiesEOYAmt01005391
IRS990/TotalLiabilitiesGrp/BOYAmt0829750
IRS990/TotalLiabilitiesGrp/EOYAmt01005391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414051
IRS990/TotalProgramServiceRevenueAmt0397865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-245486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01313421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 VETERANS MEMORIAL HIGHWAY
IRS990/USAddress/CityNm0BOHEMIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011716
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AHRCSUFFOLK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J LEONARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06315850100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK AHRC INC
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0112607782
ReturnHeader/Filer/PhoneNum06315850100
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 VETERANS MEMORIAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0BOHEMIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,227,390
Liabilities
$1,005,391
Net assets
$221,999
Revenue
$152,379
Expenses
$414,051
Net income
-$261,672
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