Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-3876547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$443,696
Down $498,952 (-53%) from 2013
Net Assets
Down$235,244
Down $377,582 (-62%) from 2013
Liabilities
Down$208,452
Down $121,370 (-37%) from 2013
Revenue
Down$686,373
Down $311,094 (-31%) from 2013
Expenses
Down$1,062,000
Down $698,988 (-40%) from 2013
Net Income
Up-$375,627
Up $387,894 (+51%) from 2013
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $857,078 | $336,433 | ▼ $520,645 |
| Pledges and Grants Receivable | $50,150 | $78,675 | ▲ $28,525 |
| Land, Buildings, and Equipment, Net | $30,425 | $25,548 | ▼ $4,877 |
| Savings and Temporary Cash Investments | $4,995 | $3,040 | ▼ $1,955 |
| Total Assets | $942,648 | $443,696 | ▼ $498,952 |
| Liabilities | |||
| Other Liabilities | $266,763 | $154,772 | ▼ $111,991 |
| Accounts Payable and Accrued Expenses | $63,059 | $53,680 | ▼ $9,379 |
| Total Liabilities | $329,822 | $208,452 | ▼ $121,370 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $612,826 | $235,244 | ▼ $377,582 |
| Total Net Assets Fund Balance | $612,826 | $235,244 | ▼ $377,582 |
| Total Liabilities and Net Assets / Fund Balance | $942,648 | $443,696 | ▼ $498,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,548 | $17,186 | $42,734 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Andreassi | Director of Development | FT | $127,308 | $23,821 | $151,129 |
| Name | Title |
|---|---|
| Sean Rose | President |
| Brian Stone | Vice President |
| Bob Forster | Member |
| Denis Bailey | Member |
| Filomena Lombardi | Member |
| John Van Velsor | Member |
| Kathleen Mich | Member |
| Lawrence Davidow | Member |
| Marc Andreassi | Member |
| Marc Blitstein | Member |
| Mark Fitzgerald | Member |
| Paul Johnston | Member |
| Peter Cosentino | Member |
| THOMAS O'NEILL | Member |
| Mark Senders | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $644,207 |
| Total Fundraising Expense | $493,932 |
| Salaries, Compensation, and Employee Benefits | $417,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $337,854 | $337,854 |
| Fees for Services Management | - | $52,008 | - | $52,008 |
| Other Employee Benefits | - | - | $38,243 | $38,243 |
| Payroll Taxes | - | - | $29,886 | $29,886 |
| Office Expenses | - | - | $16,778 | $16,778 |
| Pension Plan Contributions | - | - | $11,810 | $11,810 |
| Fees for Services Accounting | - | - | $7,500 | $7,500 |
| Fees for Services Other | - | - | $4,898 | $4,898 |
| Depreciation Depletion | - | - | $4,877 | $4,877 |
| Conferences and Meetings | - | - | $4,166 | $4,166 |
| Insurance | - | - | $2,389 | $2,389 |
| Information Technology | - | - | $2,095 | $2,095 |
| Other Expenses | $516,060 | - | $2,078 | $2,078 |
| Travel | - | - | $1,862 | $1,862 |
| Total Functional Expenses | $516,060 | $52,008 | $493,932 | $1,062,000 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,066,750 |
| Expenses per Audited Statements | $1,062,000 |
| Total Expenses per Form 990 | $1,062,000 |
| Expenses Not Reported on Form 990 | $4,750 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $219,295 |
| Fundraising Gross Income | $219,295 |
| Gaming Gross Income | $43,409 |
| Gaming Direct Expenses | $16,872 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candlelight Ball | $382,937 | $98,549 | $98,549 | $0 |
| Golf Tournament | $106,545 | $34,408 | $34,408 | $0 |
| Total Events | $838,654 | $219,295 | $219,295 | $0 |
| Liability | Amount |
|---|---|
| Due to Nysarc Inc Suffolk Chapter | $154,772 |
“The form 990 is reviewed in detail by the cfo, who is paid by nysarc, inc. - suffolk chapter, and controller prior to the organization's filing with the irs.”
“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.”
“There is a compensation committee and then the salaries are voted on by the full board. The director of development is hired on a contract basis. As each contract is renewed, the board uses historical salary, comparative salaries at other similar agencies, and job performance as the primary tools for determining compensation.”
“Documents are available upon request.”
“Suffolk ahrc, inc. Provides food services to program participants of nysarc, inc. - suffolk chapter, with whom it has a business relationship. The organization provides guardianship services for participants in certain programs. Through its greenhouse nursery, the organization provides supported employment and work opportunities for program participants in the work activities program. Suffolk ahrc properties, inc. Is a not-for-profit corporation. Its purpose is to operate and maintain facilities in suffolk county, ny where intellectually and other developmentally disabled individuals and their parents may receive program services and medical, psychiatric, and social work services, with subsequent direct services alternatives provided by nysarc, inc. - suffolk chapter through its programs. Nysarc, inc. - suffolk chapter, ahrc suffolk's mission is to support and advocate for individuals of all ages with unique abilities and challenges. Our commitment is to provide individualized, high quality services utilizing person-centered approaches assisting them to discover and define their own quality of life. Oakdale hostels, inc. Is a not-for-profit organization whose purpose is to establish, operate and maintain a community residence for the intellectually and other developmentally disabled in suffolk county, new york. Suffolk community residential project, inc. Is a not-for-profit organization whose purpose is to establish, operate and maintain a community residence for the intellectually and other developmentally disabled in suffolk county, new york.”
“Management 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 2011, which is the standard statute of limitations look-back period.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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/AllOtherContributionsAmt | 0 | 35250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN FRIGIOLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6315850100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 VETERANS MEMORIAL HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOHEMIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 857078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4166 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4166 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 619359 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 659348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 488 |
| IRS990/CYOtherExpensesAmt | 0 | 644207 |
| IRS990/CYOtherRevenueAmt | 0 | 26537 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -375627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417793 |
| IRS990/CYTotalExpensesAmt | 0 | 1062000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 493932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 686373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4877 |
| IRS990/Desc | 0 | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 516060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4739 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52008 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52008 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4898 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23821 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK SENDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC ANDREASSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENIS BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC BLITSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER COSENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE DAVIDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB FORSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FILOMENA LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN MICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN VAN VELSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH ANDREASSI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 127308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 619359 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 219295 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 219295 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 16872 |
| IRS990/GamingGrossIncomeAmt | 0 | 43409 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 922540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2095 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2095 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2389 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 488 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42734 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 612826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 26537 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1955 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16778 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38243 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | NYSARC ANNIVERSARY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24273 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5223 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 516060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 516060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2078 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 266763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154772 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 337854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337854 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29886 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11810 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11810 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78675 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM J LEONARDI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 940679 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 563 |
| IRS990/PYOtherExpensesAmt | 0 | 1266067 |
| IRS990/PYOtherRevenueAmt | 0 | 56225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -763521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 494921 |
| IRS990/PYTotalExpensesAmt | 0 | 1760988 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 997467 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -375627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3040 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 112607782 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SUFFOLK AHRC INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4750 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42734 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4750 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1062000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 154772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NYSARC INC SUFFOLK CHAPTER |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2795 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 686373 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT 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 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25548 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1062000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154772 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 686373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 689168 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1066750 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 619359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 284388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 72137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 262834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 219295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANDLELIGHT BALL |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.