Civic Intelligence

Suffolk Ahrc Foundation Inc.

990 • Fiscal year 2012 • EIN 26-3876547

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

2900 Veterans Memorial Highway11716
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

84%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,521,344

Up $694,820 (+84%) from 2011

Net Assets

Up

$1,376,965

Up $646,892 (+89%) from 2011

Liabilities

Up

$144,379

Up $47,928 (+50%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$644,495

Down $87,863 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $676,257Liabilities 2010: $55,256Net Assets 2010: $621,0012010Assets 2011: $826,524Liabilities 2011: $96,451Net Assets 2011: $730,0732011Assets 2012: $1,521,344Liabilities 2012: $144,379Net Assets 2012: $1,376,9652012Assets 2013: $942,648Liabilities 2013: $329,822Net Assets 2013: $612,8262013Assets 2014: $443,696Liabilities 2014: $208,452Net Assets 2014: $235,2442014Assets 2015: $356,478Liabilities 2015: $77,796Net Assets 2015: $278,6822015Assets 2016: $518,223Liabilities 2016: $168,746Net Assets 2016: $349,4772016Assets 2018: $1,756,809Liabilities 2018: $902,763Net Assets 2018: $854,0462018Assets 2019: $1,651,044Liabilities 2019: $879,311Net Assets 2019: $771,7332019Assets 2020: $1,804,283Liabilities 2020: $870,153Net Assets 2020: $934,1302020Assets 2021: $1,807,955Liabilities 2021: $910,326Net Assets 2021: $897,6292021Assets 2022: $1,739,986Liabilities 2022: $888,029Net Assets 2022: $851,9572022Assets 2024: $2,475,385Liabilities 2024: $948,126Net Assets 2024: $1,527,2592024

Highlighted filing

2012

Assets$1,521,344
Liabilities$144,379
Net Assets$1,376,965

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $482,5272010Expenses 2011: $732,3582011Expenses 2012: $644,4952012Revenue 2013: $997,467Expenses 2013: $1,760,988Net Income 2013: -$763,5212013Revenue 2014: $686,373Expenses 2014: $1,062,000Net Income 2014: -$375,6272014Revenue 2015: $625,930Expenses 2015: $581,272Net Income 2015: $44,6582015Revenue 2016: $937,731Expenses 2016: $866,766Net Income 2016: $70,9652016Revenue 2018: $972,807Expenses 2018: $536,517Net Income 2018: $436,2902018Revenue 2019: $431,353Expenses 2019: $513,666Net Income 2019: -$82,3132019Revenue 2020: $508,381Expenses 2020: $345,984Net Income 2020: $162,3972020Revenue 2021: $435,918Expenses 2021: $475,034Net Income 2021: -$39,1162021Revenue 2022: $397,434Expenses 2022: $444,297Net Income 2022: -$46,8632022Revenue 2024: $410,345Expenses 2024: $570,701Net Income 2024: -$160,3562024

Highlighted filing

2012

Revenue-
Expenses$644,495
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,572,952
Mission and Program Overview

Mission

Suffolk ahrc foundation, inc's primary purpose is to provide support & assistance through financial aid to suffolk ahrc, inc., in addition to providing knowledge & awareness of programs & services provided by suffolk ahrc, inc.

Filing and Contact Details

Filer

EIN
26-3876547
Raw XML AppendixShowing 400 of 604 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY058758
IRS990/AccountsPayableAccruedExpenses/EOY0104423
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/AddressPrincipalOfficerUS/AddressLine102900 VETERANS MEMORIAL HIGHWAY
IRS990/AddressPrincipalOfficerUS/City0BOHEMIA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011716
IRS990/Advertising/Fundraising0500
IRS990/Advertising/Total0500
IRS990/AllOtherContributions0572572
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0751874
IRS990/CashNonInterestBearing/EOY01297322
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0613448
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising03159
IRS990/ConferencesMeetings/Total03159
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01202719
IRS990/ContributionsGrantsPriorYear0737080
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY014170
IRS990/DeferredRevenue/EOY019750
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04687
IRS990/DepreciationDepletion/Total04687
IRS990/DescribedIn501C301
IRS990/Description0TO 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense033496
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns016699
IRS990/FeesForServicesAccounting/Fundraising014707
IRS990/FeesForServicesAccounting/Total014707
IRS990/FeesForServicesManagement/ManagementAndGeneral039222
IRS990/FeesForServicesManagement/Total039222
IRS990/FeesForServicesOther/Fundraising04758
IRS990/FeesForServicesOther/Total04758
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0SEAN ROSE
IRS990/Form990PartVIISectionA/NamePerson1BRIAN STONE
IRS990/Form990PartVIISectionA/NamePerson2MARK SENDERS
IRS990/Form990PartVIISectionA/NamePerson3MARC ANDREASSI
IRS990/Form990PartVIISectionA/NamePerson4DENIS BAILEY
IRS990/Form990PartVIISectionA/NamePerson5MARC BLITSTEIN
IRS990/Form990PartVIISectionA/NamePerson6PETER COSENTINO
IRS990/Form990PartVIISectionA/NamePerson7LAWRENCE DAVIDOW
IRS990/Form990PartVIISectionA/NamePerson8MARK FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson9BOB FORSTER
IRS990/Form990PartVIISectionA/NamePerson10PAUL JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson11FILOMENA LOMBARDI
IRS990/Form990PartVIISectionA/NamePerson12KATHLEEN MICH
IRS990/Form990PartVIISectionA/NamePerson13THOMAS O'NEILL
IRS990/Form990PartVIISectionA/NamePerson14JOHN VAN VELSOR
IRS990/Form990PartVIISectionA/NamePerson15JOSEPH ANDREASSI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1521682
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15125250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0211270
IRS990/FundraisingEvents0613448
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses067777
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0211270
IRS990/GrossIncomeGaming0158348
IRS990/GrossReceipts01572952
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising07169
IRS990/InformationTechnology/Total07169
IRS990/Insurance/Fundraising02582
IRS990/Insurance/Total02582
IRS990/InvestmentIncomeCurrentYear0615
IRS990/InvestmentIncome/ExclusionAmount0615
IRS990/InvestmentIncomePriorYear0530
IRS990/InvestmentIncome/TotalRevenueColumn0615
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07432
IRS990/LandBuildingsEquipmentBasis042734
IRS990/LandBuildingsEquipmentBasisNet/BOY038088
IRS990/LandBuildingsEquipmentBasisNet/EOY035302
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUFFOLK 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM J LEONARDI
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0730073
IRS990/NetAssetsOrFundBalancesEOY01376965
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/ExclusionAmount090571
IRS990/NetIncomeFromGaming/TotalRevenueColumn090571
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising023643
IRS990/OfficeExpenses/Total023643
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0101959
IRS990/OtherEmployeeBenefits/Total0101959
IRS990/OtherExpensePriorYear0232937
IRS990/OtherExpensesCurrentYear0159659
IRS990/OtherExpenses/Description0CONTRIBUTION EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising020499
IRS990/OtherExpenses/Fundraising12087
IRS990/OtherExpenses/ProgramServices033496
IRS990/OtherExpenses/Total033496
IRS990/OtherExpenses/Total120499
IRS990/OtherExpenses/Total22087
IRS990/OtherLiabilities/BOY023523
IRS990/OtherLiabilities/EOY020206
IRS990/OtherRevenueCurrentYear090571
IRS990/OtherRevenuePriorYear0103528
IRS990/OtherSalariesAndWages/Fundraising0336905
IRS990/OtherSalariesAndWages/Total0336905
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising025127
IRS990/PayrollTaxes/Total025127
IRS990/PensionPlanContributions/Fundraising020845
IRS990/PensionPlanContributions/Total020845
IRS990/PledgesAndGrantsReceivable/BOY028431
IRS990/PledgesAndGrantsReceivable/EOY0183107
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0649410
IRS990/ReconciliationUnrealizedInvest0-2518
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0649410
IRS990/RevenuesLessExpensesPriorYear0108780
IRS990/SalariesEtcCurrentYear0484836
IRS990/SalariesEtcPriorYear0499421
IRS990/SavingsAndTempCashInvestments/BOY08131
IRS990/SavingsAndTempCashInvestments/EOY05613
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0112607782
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SUFFOLK AHRC INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue035302
IRS990ScheduleD/Equipment/Depreciation07432
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis042734
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0644495
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION 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 FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-2518
IRS990ScheduleD/OtherLiabilities/Amount020206
IRS990ScheduleD/OtherLiabilities/Description0DUE TO NYSARC INC SUFFOLK CHAPTER
IRS990ScheduleD/RevenueNotRptdF9900-2518
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01293905
IRS990ScheduleD/TotalExpensesPerForm9900644495
IRS990ScheduleD/TotalOfAmounts020206
IRS990ScheduleD/TotalOfBookValueLandBuildings035302
IRS990ScheduleD/TotalRevenuePerForm99001293905
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0644495
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01291387
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine102900 VETERANS MEMORIAL HIGHWAY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BOHEMIA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode011716
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0211130
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10319519
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2082799
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0613448
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0211270
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10384700
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20127695
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0312323
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0824718
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1065181
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2044896
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0101193
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0211270
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDLELIGHT BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1065181
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2044896
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0101193
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0211270
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming067777
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0113720
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming044628
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0158348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.95$1.53$0.41$0.57$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.89$0.85$0.40$0.44$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.91$0.90$0.44$0.48$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.87$0.93$0.51$0.35$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.88$0.77$0.43$0.51$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.90$0.85$0.97$0.54$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$0.94$0.87$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$0.63$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.24$0.69$1.06$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.61$1.00$1.76$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.14$1.38$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$0.48