Civic Intelligence

Suffolk Ahrc Inc.

990 • Fiscal year 2023 • EIN 11-2607782

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

84.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-557%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,017,373

Down $1,036,091 (-50%) from 2022

Net Assets

Down

-$917,867

Down $127,788 (-16%) from 2022

Liabilities

Down

$1,935,240

Down $908,303 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$22,946

Down $225,914 (-91%) from 2022

Expenses

Down

$150,734

Down $181,281 (-55%) from 2022

Net Income

Down

-$127,788

Down $44,633 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$1,017,373
Liabilities$1,935,240
Net Assets-$917,867
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$22,946
Expenses$150,734
Net Income-$127,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$22,946
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$1,033,081$996,223▼ $36,858
Cash and Non-Interest-Bearing Accounts$552,417$21,150▼ $531,267
Accounts Receivable$10,246--
Prepaid Expenses and Deferred Charges$487--
Total Assets$2,053,464$1,017,373▼ $1,036,091
Other Assets Total$457,233$0▼ $457,233
Liabilities
Other Liabilities$2,821,551$1,935,240▼ $886,311
Accounts Payable and Accrued Expenses$21,992--
Total Liabilities$2,843,543$1,935,240▼ $908,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-790,079$-917,867▼ $127,788
Total Net Assets Fund Balance$-790,079$-917,867▼ $127,788
Total Liabilities and Net Assets / Fund Balance$2,053,464$1,017,373▼ $1,036,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,919$221,484$871,403
Land$315,000-$315,000
Leasehold Improvements$12,559$202,482$215,041
Equipment$8,154$142,041$150,195
Other Land Buildings$10,591$93,345$103,936
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
John SmithPresident
Alden B KaplanVice President
John McguiganCEO as of 12/1/23
Paul TorresCEO Until 12/1/23
Christopher VerosCFO
Deborah PfliegerSecretary
Joseph ZifchockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,956
Investment Income
$0
Other Revenue
$3,990
Change in Net Assets
$-127,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,946
Total Revenue per Form 990
$22,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,734
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
Depreciation Depletion$36,859--$36,859
Fees for Services Management$26,097--$26,097
Insurance$23,991--$23,991
Fees for Services Accounting$22,785--$22,785
Interest$14,690--$14,690
Occupancy$6,498--$6,498
Office Expenses$2,229--$2,229
Other Expenses$25--$25
Total Functional Expenses$150,734$0$0$150,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,734
Total Expenses per Audited Statements$150,734
Total Expenses per Form 990$150,734
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$1,935,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 assistant controller. The cfo performs a follow-up review. A copy of the form 990 is presented and approved by the board prior to 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
John Mcguigan
Title
Chief Executive Officer
Phone
6315850100
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcguigan
Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Patrick Yu CPA
Phone
2126976900
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 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 441 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/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04666
IRS990/ProgSrvcAccomActy3Grp/Desc0GREENHOUSE NURSERY PROVIDED SUPPORTED EMPLOYMENT AND WORK OPPORTUNITIES FOR PROGRAM INDIVIDUALS IN THE WORK ACTIVITIES PROGRAM UNTIL DECEMBER 2015 WHEN IT CEASED OPERATIONAL ACTIVITY. THE REMAINING EXPENSES REPORTED ARE FOR DEPRECIATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017448
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0332015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0248860
IRS990/PYRevenuesLessExpensesAmt0-83155
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0332015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON LEASE TERMINATION - 2023 AMOUNT: $ 3,990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0917384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0917384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283495
IRS990ScheduleA/Total509Grp/TotalAmt0917384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921374
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871403
IRS990ScheduleD/EquipmentGrp/BookValueAmt08154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01935240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC, INC. - SUFFOLK CHAPTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022946
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/TotalBookValueLandBuildingsAmt0996223
IRS990ScheduleD/TotalExpensesPerForm990Amt0150734
IRS990ScheduleD/TotalLiabilityAmt01935240
IRS990ScheduleD/TotalRevenuePerForm990Amt022946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150734
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE ASSISTANT CONTROLLER. THE CFO PERFORMS A FOLLOW-UP REVIEW. A COPY OF THE FORM 990 IS PRESENTED AND APPROVED BY THE BOARD PRIOR TO 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/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/TotalAssetsBOYAmt02053464
IRS990/TotalAssetsEOYAmt01017373
IRS990/TotalAssetsGrp/BOYAmt02053464
IRS990/TotalAssetsGrp/EOYAmt01017373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02843543
IRS990/TotalLiabilitiesEOYAmt01935240
IRS990/TotalLiabilitiesGrp/BOYAmt02843543
IRS990/TotalLiabilitiesGrp/EOYAmt01935240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-790079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-917867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150734
IRS990/TotalProgramServiceRevenueAmt018956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02053464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,373
Liabilities
$1,935,240
Net assets
-$917,867
Revenue
$22,946
Expenses
$150,734
Net income
-$127,788
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