Civic Intelligence

Suffolk Ahrc Foundation Inc.

990 • Fiscal year 2017 • EIN 26-3876547

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

10%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$144,441

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$460,542

Down $57,681 (-11%) from 2016

Net Assets

Up

$417,756

Up $68,279 (+20%) from 2016

Liabilities

Down

$42,786

Down $125,960 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Down

$650,058

Down $287,673 (-31%) from 2016

Expenses

Down

$581,869

Down $284,897 (-33%) from 2016

Net Income

Down

$68,189

Down $2,776 (-3.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2017: $460,542Liabilities 2017: $42,786Net Assets 2017: $417,7562017Assets 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

2017

Assets$460,542
Liabilities$42,786
Net Assets$417,756
Open 2017 Filing

Operations Trend

Revenue Growth9th 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 2017: $650,058Expenses 2017: $581,869Net Income 2017: $68,1892017Revenue 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

2017

Revenue$650,058
Expenses$581,869
Net Income$68,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$862,913
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$319,663$347,383▲ $27,720
Pledges and Grants Receivable$176,587$92,912▼ $83,675
Land, Buildings, and Equipment, Net$18,467$14,888▼ $3,579
Prepaid Expenses and Deferred Charges$1,856$3,619▲ $1,763
Savings and Temporary Cash Investments$1,650$1,740▲ $90
Total Assets$518,223$460,542▼ $57,681
Liabilities
Accounts Payable and Accrued Expenses$150,981$28,725▼ $122,256
Other Liabilities$17,765$13,691▼ $4,074
Deferred Revenue-$370-
Total Liabilities$168,746$42,786▼ $125,960
Net Assets / Fund Balance
Unrestricted Net Assets$349,477$417,756▲ $68,279
Total Net Assets Fund Balance$349,477$417,756▲ $68,279
Total Liabilities and Net Assets / Fund Balance$518,223$460,542▼ $57,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,888$30,746$45,634
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AndreassiDirector of Development to 10/2017FT$111,628$32,813$144,441

Board Members and Trustees

NameTitle
Brian StonePresident
Mark SendersVice President
Bob CunninghamMember
Filomena LombardiMember
John Van VelsorMember
Kathleen MichMember
Lawrence DavidowMember
Marc AndreassiMember
Mark FitzgeraldMember
Paul JohnstonMember
Peter CosentinoMember
Sean RoseMember
Marc BlitsteinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,746
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$36,122
All Other Contributions
$13,572
Change in Net Assets
$68,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90
Total Revenue per Audited Statements
$650,148
Total Revenue per Form 990
$650,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$475,602
Salaries, Compensation, and Employee Benefits$417,210
Other Expenses$164,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$341,130$341,130
Fees for Services Management-$57,025-$57,025
Other Employee Benefits--$43,415$43,415
Payroll Taxes--$24,698$24,698
Office Expenses--$16,383$16,383
Pension Plan Contributions--$7,967$7,967
Fees for Services Accounting--$7,725$7,725
Fees for Services Other--$6,185$6,185
Insurance--$6,006$6,006
All Other Expenses--$4,323$4,323
Depreciation Depletion--$4,279$4,279
Other Expenses$49,242-$2,848$2,848
Travel--$1,636$1,636
Conferences and Meetings--$739$739
Total Functional Expenses$49,242$57,025$475,602$581,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,869
Total Expenses per Audited Statements$581,869
Total Expenses per Form 990$581,869
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$183,529
Fundraising Gross Income$183,529
Gaming Gross Income$65,448
Gaming Direct Expenses$29,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candlelight Ball$373,359$67,480$67,480$0
Golf Tournament$125,270$36,503$36,503$0
Total Events$783,018$183,529$183,529$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$13,691
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
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Leonardi
Formed
2008
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
255

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.”

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0862913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06006
IRS990/InsuranceGrp/TotalAmt06006
IRS990/InvestmentIncomeGrp/ExclusionAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt015
IRS990/LandBldgEquipAccumDeprecAmt030746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014888
IRS990/LandBldgEquipCostOrOtherBssAmt045634
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/NetAssetsOrFundBalancesBOYAmt0349477
IRS990/NetAssetsOrFundBalancesEOYAmt0417756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt036122
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01150
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016383
IRS990/OfficeExpensesGrp/TotalAmt016383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043415
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04587
IRS990/OtherExpensesGrp/FundraisingAmt13681
IRS990/OtherExpensesGrp/FundraisingAmt22848
IRS990/OtherExpensesGrp/ProgramServicesAmt049242
IRS990/OtherExpensesGrp/TotalAmt049242
IRS990/OtherExpensesGrp/TotalAmt14587
IRS990/OtherExpensesGrp/TotalAmt23681
IRS990/OtherExpensesGrp/TotalAmt32848
IRS990/OtherLiabilitiesGrp/BOYAmt017765
IRS990/OtherLiabilitiesGrp/EOYAmt013691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0341130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024698
IRS990/PayrollTaxesGrp/TotalAmt024698
IRS990/PensionPlanContributionsGrp/FundraisingAmt07967
IRS990/PensionPlanContributionsGrp/TotalAmt07967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092912
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03619
IRS990/PrincipalOfficerNm0WILLIAM J LEONARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0428663
IRS990/PYOtherRevenueAmt031975
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070965
IRS990/PYSalariesCompEmpBnftPaidAmt0438103
IRS990/PYTotalExpensesAmt0866766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937731
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01740
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 2017, 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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt149242
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SUFFOLK AHRC INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NYSARC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt049242
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045634
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC INC SUFFOLK CHAPTER
IRS990ScheduleD/RevenueNotReportedAmt090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0650058
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/TotalBookValueLandBuildingsAmt014888
IRS990ScheduleD/TotalExpensesPerForm990Amt0581869
IRS990ScheduleD/TotalLiabilityAmt013691
IRS990ScheduleD/TotalRevenuePerForm990Amt0650058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581869
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0599489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0305879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt088767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0204843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0183529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDLELIGHT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0373359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0125270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0284389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0783018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt079546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0183529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,542
Liabilities
$42,786
Net assets
$417,756
Revenue
$650,058
Expenses
$581,869
Net income
$68,189
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
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.65$0.58$0.07
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