Civic Intelligence

Suffolk Ahrc Foundation Inc.

990 • Fiscal year 2016 • EIN 26-3876547

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

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

53rd percentile

0.33x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.18x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

7.6%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$165,319

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$518,223

Up $161,745 (+45%) from 2015

Net Assets

Up

$349,477

Up $70,795 (+25%) from 2015

Liabilities

Up

$168,746

Up $90,950 (+117%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$937,731

Up $311,801 (+50%) from 2015

Expenses

Up

$866,766

Up $285,494 (+49%) from 2015

Net Income

Up

$70,965

Up $26,307 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$518,223
Liabilities$168,746
Net Assets$349,477
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$937,731
Expenses$866,766
Net Income$70,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,174,112
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,343$319,663▲ $61,320
Pledges and Grants Receivable$73,255$176,587▲ $103,332
Land, Buildings, and Equipment, Net$22,088$18,467▼ $3,621
Prepaid Expenses and Deferred Charges$972$1,856▲ $884
Savings and Temporary Cash Investments$1,820$1,650▼ $170
Total Assets$356,478$518,223▲ $161,745
Liabilities
Accounts Payable and Accrued Expenses$41,932$150,981▲ $109,049
Other Liabilities$35,864$17,765▼ $18,099
Total Liabilities$77,796$168,746▲ $90,950
Net Assets / Fund Balance
Unrestricted Net Assets$278,682$349,477▲ $70,795
Total Net Assets Fund Balance$278,682$349,477▲ $70,795
Total Liabilities and Net Assets / Fund Balance$356,478$518,223▲ $161,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,467$26,467$44,934
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AndreassiDirector of DevelopmentFT$132,651$32,668$165,319

Board Members and Trustees

NameTitle
Sean RosePresident
Brian StoneVice President
Bob CunninghamMember
Bob ForsterMember
Denis BaileyMember
Filomena Lombardimember
John Van Velsormember
Kathleen Michmember
Lawrence DavidowMember
Marc AndreassiMember
Marc BlitsteinMember
Mark Fitzgeraldmember
Paul Johnstonmember
Peter Cosentinomember
Mark SendersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,588
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$31,975
All Other Contributions
$316,455
Change in Net Assets
$70,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-170
Total Revenue per Audited Statements
$937,561
Total Revenue per Form 990
$937,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$503,473
Salaries, Compensation, and Employee Benefits$438,103
Other Expenses$428,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$357,205$357,205
Fees for Services Management-$62,593-$62,593
Other Employee Benefits--$40,608$40,608
Payroll Taxes--$25,911$25,911
Pension Plan Contributions--$14,379$14,379
Office Expenses--$13,264$13,264
Fees for Services Accounting--$7,725$7,725
Fees for Services Other--$6,482$6,482
Other Expenses$300,700-$4,572$4,572
Depreciation Depletion--$4,521$4,521
All Other Expenses--$4,215$4,215
Conferences and Meetings--$3,726$3,726
Travel--$2,530$2,530
Insurance--$1,902$1,902
Total Functional Expenses$300,700$62,593$503,473$866,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,766
Total Expenses per Audited Statements$866,766
Total Expenses per Form 990$866,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$200,057
Fundraising Gross Income$200,057
Gaming Gross Income$68,299
Gaming Direct Expenses$36,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candlelight Ball$371,486$78,298$78,298$0
golf tournament$123,240$38,416$38,416$0
Total Events$787,093$200,057$200,057$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$17,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed in detail by the cfo, who is paid by nysarc, inc. - suffolk chapter, and controller prior to the organization's filing with the irs.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy covers all board members, officers and directors. Anyone with a possible conflict of interest will promptly notify the president of the board. The board president, after receiving information about a possible conflict of interest, will take such action as is necessary to assure the transaction is completed in the best interest of the corporation without the substantive involvement of the person who has the possible conflict of interest. Any corporation business transaction which involves a possible conflict of interest with a board member, officer or director will have terms which are at least as fair and reasonable to the corporation if it were dealing with an unrelated party. Each board member, director and officer completes a questionnaire on an annual basis. A written record of any report of possible conflict of interest and of any adjustments made to avoid possible conflicts of interest will be maintained with the board minutes.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Suffolk Ahrc Foundation Inc
EIN
26-3876547
Phone
6315850100
Address
2900 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716

Signing Officer

Name
William J Leonardi
Title
CEO
Phone
6315850100
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Leonardi
Formed
2008
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
315

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Schedule R, Part II, Column B

“Suffolk AHRC, Inc. is a Not-for Profit Organization that provides food 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.”

Financial Statement Notes

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 603 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150981
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0316455
IRS990/AllOtherExpensesGrp/FundraisingAmt04215
IRS990/AllOtherExpensesGrp/TotalAmt04215
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN FRIGIOLA
IRS990/BooksInCareOfDetail/PhoneNum06315850100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 VETERANS MEMORIAL HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOHEMIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011716
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0258343
IRS990/CashNonInterestBearingGrp/EOYAmt0319663
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03726
IRS990/ConferencesMeetingsGrp/TotalAmt03726
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0587036
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0905588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0168
IRS990/CYOtherExpensesAmt0428663
IRS990/CYOtherRevenueAmt031975
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070965
IRS990/CYSalariesCompEmpBnftPaidAmt0438103
IRS990/CYTotalExpensesAmt0866766
IRS990/CYTotalFundraisingExpenseAmt0503473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0937731
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04521
IRS990/DepreciationDepletionGrp/TotalAmt04521
IRS990/Desc0To 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0300700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02097
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07725
IRS990/FeesForServicesAccountingGrp/TotalAmt07725
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt062593
IRS990/FeesForServicesManagementGrp/TotalAmt062593
IRS990/FeesForServicesOtherGrp/FundraisingAmt06482
IRS990/FeesForServicesOtherGrp/TotalAmt06482
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532668
IRS990/Form990PartVIISectionAGrp/PersonNm0Sean Rose
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK SENDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC ANDREASSI
IRS990/Form990PartVIISectionAGrp/PersonNm4DENIS BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5Marc Blitstein
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Cosentino
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8Lawrence Davidow
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm10Bob Forster
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm12Filomena Lombardi
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathleen Mich
IRS990/Form990PartVIISectionAGrp/PersonNm14John Van Velsor
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Andreassi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11member
IRS990/Form990PartVIISectionAGrp/TitleTxt12member
IRS990/Form990PartVIISectionAGrp/TitleTxt13member
IRS990/Form990PartVIISectionAGrp/TitleTxt14member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0587036
IRS990/FundraisingDirectExpensesAmt0200057
IRS990/FundraisingGrossIncomeAmt0200057
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt036324
IRS990/GamingGrossIncomeAmt068299
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01174112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01902
IRS990/InsuranceGrp/TotalAmt01902
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt026467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018467
IRS990/LandBldgEquipCostOrOtherBssAmt044934
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUFFOLK 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0278682
IRS990/NetAssetsOrFundBalancesEOYAmt0349477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt031975
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013264
IRS990/OfficeExpensesGrp/TotalAmt013264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040608
IRS990/OtherExpensesGrp/Desc0contribution expense
IRS990/OtherExpensesGrp/Desc1miscellaneous
IRS990/OtherExpensesGrp/Desc2supplies & equipment
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/FundraisingAmt011015
IRS990/OtherExpensesGrp/FundraisingAmt15418
IRS990/OtherExpensesGrp/FundraisingAmt24572
IRS990/OtherExpensesGrp/ProgramServicesAmt0300700
IRS990/OtherExpensesGrp/TotalAmt0300700
IRS990/OtherExpensesGrp/TotalAmt111015
IRS990/OtherExpensesGrp/TotalAmt25418
IRS990/OtherExpensesGrp/TotalAmt34572
IRS990/OtherLiabilitiesGrp/BOYAmt035864
IRS990/OtherLiabilitiesGrp/EOYAmt017765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0357205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025911
IRS990/PayrollTaxesGrp/TotalAmt025911
IRS990/PensionPlanContributionsGrp/FundraisingAmt014379
IRS990/PensionPlanContributionsGrp/TotalAmt014379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176587
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01856
IRS990/PrincipalOfficerNm0WILLIAM J LEONARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt0180181
IRS990/PYOtherRevenueAmt041038
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044658
IRS990/PYSalariesCompEmpBnftPaidAmt0401091
IRS990/PYTotalExpensesAmt0581272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625930
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01650
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUFFOLK 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. FOR 2016, SUFFOLK AHRC FOUNDATION PROVIDED SUPPORT TO NYSARC, INC., SUFFOLK CHAPTER, a section 501(C)(3) organization. CERTAIN OFFICERS AND BOARD MEMBERS OF SUFFOLK AHRC FOUNDATION, INC. ARE ALSO OFFICERS AND BOARD MEMBERS OF NYSARC INC. SUFFOLK CHAPTER. BOTH SUFFOLK AHRC, INC. AND NYSARC, INC., SUFFOLK CHAPTER SHARE SIMILAR MISSIONS WHICH IS TO SUPPORT INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0112607782
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1111845294
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt047000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1253700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUFFOLK AHRC INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NYSARC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0300700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044934
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0866766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC INC SUFFOLK CHAPTER
IRS990ScheduleD/RevenueNotReportedAmt0-170
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018467
IRS990ScheduleD/TotalExpensesPerForm990Amt0866766
IRS990ScheduleD/TotalLiabilityAmt017765
IRS990ScheduleD/TotalRevenuePerForm990Amt0937731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937561

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,223
Liabilities
$168,746
Net assets
$349,477
Revenue
$937,731
Expenses
$866,766
Net income
$70,965
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
2016Detailed filing. Detailed filing data is available for this year.$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