Civic Intelligence

Suffolk Ahrc Inc.

990 • Fiscal year 2019 • EIN 11-2607782

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

96th percentile

1.91x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.83x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-8.1%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$568,568

Up $31,996 (+6.0%) from 2018

Net Assets

Down

-$517,796

Down $28,186 (-5.8%) from 2018

Liabilities

Up

$1,086,364

Up $60,182 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$283,495

Down $62,211 (-18%) from 2018

Expenses

Down

$306,405

Down $66,910 (-18%) from 2018

Net Income

Up

-$22,910

Up $4,699 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$568,568
Liabilities$1,086,364
Net Assets-$517,796
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$283,495
Expenses$306,405
Net Income-$22,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$283,495
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
Land, Buildings, and Equipment, Net$429,255$425,581▼ $3,674
Cash and Non-Interest-Bearing Accounts$28,440$126,690▲ $98,250
Accounts Receivable$23,093$13,989▼ $9,104
Other Notes and Loans Receivable, Net$5,276$0▼ $5,276
Prepaid Expenses and Deferred Charges$914$2,308▲ $1,394
Total Assets$536,572$568,568▲ $31,996
Other Assets Total$49,594$0▼ $49,594
Liabilities
Other Liabilities$1,006,932$1,086,280▲ $79,348
Accounts Payable and Accrued Expenses$19,250$84▼ $19,166
Total Liabilities$1,026,182$1,086,364▲ $60,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-489,610$-517,796▼ $28,186
Total Net Assets Fund Balance$-489,610$-517,796▼ $28,186
Total Liabilities and Net Assets / Fund Balance$536,572$568,568▲ $31,996

Asset Categories

AssetBook ValueDepreciationBasis
Land$323,436-$323,436
Leasehold Improvements$23,049$187,992$211,041
Buildings$0$180,000$180,000
Equipment$26,398$123,797$150,195
Other Land Buildings$52,698$75,371$128,069
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Duffy MichPresident to 9/2019
Kenneth WalkerVice President to 4/2019
John C MachSecretary to 6/2019
Claudia NamiasTreasurer to 9/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,495
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$283,495
Total Revenue per Form 990
$283,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,405
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$54,714--$54,714
Depreciation Depletion$14,633--$14,633
Office Expenses$5,162--$5,162
Fees for Services Legal$4,665--$4,665
Other Expenses$319--$319
Fees for Services Other$200--$200
Total Functional Expenses$306,405$0$0$306,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,405
Total Expenses per Audited Statements$306,405
Total Expenses per Form 990$306,405
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$973,539
Due to Suffolk Ahrc Foundation$112,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 accounting supervisor. The cfo performs a follow-up review.”

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
Paul Torres
Title
CEO
Phone
6315850100
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Torres
Formed
1979
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on loan receivable from eworks electronics services, inc. -5,276.”

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 organization'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 425 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 1,061. 2016 AMOUNT: $ 1,326.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0536791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02009432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02387
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02086432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566791
IRS990ScheduleA/Total509Grp/TotalAmt02086432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0567852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02088819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0323436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0973539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC, INC. - SUFFOLK CHAPTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SUFFOLK AHRC FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'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/TotalBookValueLandBuildingsAmt0425581
IRS990ScheduleD/TotalExpensesPerForm990Amt0306405
IRS990ScheduleD/TotalLiabilityAmt01086280
IRS990ScheduleD/TotalRevenuePerForm990Amt0283495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE ACCOUNTING SUPERVISOR. THE CFO PERFORMS A FOLLOW-UP REVIEW.
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/ExplanationTxt3LOSS ON LOAN RECEIVABLE FROM EWORKS ELECTRONICS SERVICES, INC. -5,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY 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/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE R, PART II, COLUMN (B)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SUFFOLK AHRC INC
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/LoansOrGuaranteesToOtherOrgInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536572
IRS990/TotalAssetsEOYAmt0568568
IRS990/TotalAssetsGrp/BOYAmt0536572
IRS990/TotalAssetsGrp/EOYAmt0568568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01026182
IRS990/TotalLiabilitiesEOYAmt01086364
IRS990/TotalLiabilitiesGrp/BOYAmt01026182
IRS990/TotalLiabilitiesGrp/EOYAmt01086364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-489610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-517796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306405
IRS990/TotalProgramServiceRevenueAmt0283495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 VETERANS MEMORIAL HIGHWAY
IRS990/USAddress/CityNm0BOHEMIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011716
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AHRCSUFFOLK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06315850100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK AHRC INC
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0112607782
ReturnHeader/Filer/PhoneNum06315850100

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,568
Liabilities
$1,086,364
Net assets
-$517,796
Revenue
$283,495
Expenses
$306,405
Net income
-$22,910
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