Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Suffolk Ahrc Foundation Inc.
990 • Fiscal year 2020 • EIN 26-3876547
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$1,804,283
Up $153,239 (+9.3%) from 2019
Net Assets
Up$934,130
Up $162,397 (+21%) from 2019
Liabilities
Down$870,153
Down $9,158 (-1.0%) from 2019
Revenue And Expenses
Revenue
Up$508,381
Up $77,028 (+18%) from 2019
Expenses
Down$345,984
Down $167,682 (-33%) from 2019
Net Income
Up$162,397
Up $244,710 (+297%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $561,688
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,106,471 | $1,068,559 | ▼ $37,912 |
| Cash and Non-Interest-Bearing Accounts | $315,048 | $453,251 | ▲ $138,203 |
| Savings and Temporary Cash Investments | $55,590 | $55,595 | ▲ $5 |
| Pledges and Grants Receivable | $42,076 | $35,998 | ▼ $6,078 |
| Prepaid Expenses and Deferred Charges | $19,118 | $34,933 | ▲ $15,815 |
| Total Assets | $1,651,044 | $1,804,283 | ▲ $153,239 |
| Other Assets Total | $112,741 | $155,947 | ▲ $43,206 |
| Liabilities | |||
| Other Liabilities | $812,500 | $843,017 | ▲ $30,517 |
| Accounts Payable and Accrued Expenses | $66,811 | $26,294 | ▼ $40,517 |
| Deferred Revenue | - | $842 | - |
| Total Liabilities | $879,311 | $870,153 | ▼ $9,158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $771,733 | $828,130 | ▲ $56,397 |
| Net Assets With Donor Restrictions | - | $106,000 | - |
| Total Net Assets Fund Balance | $771,733 | $934,130 | ▲ $162,397 |
| Total Liabilities and Net Assets / Fund Balance | $1,651,044 | $1,804,283 | ▲ $153,239 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $762,362 | $84,707 | $847,069 |
| Land | $303,657 | - | $303,657 |
| Equipment | $2,540 | $43,094 | $45,634 |
| Other Assets Org | $155,947 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marc Andreassi | President |
| Ken Wolcott | Vice President |
| Brian Stone | Member |
| Christina Goerler | Member |
| John Van Velsor | Member |
| Joshua Senders | Member |
| Lawrence Davidow | Member |
| Tommy Smith | Member |
| Bob Cunningham | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $516,516
- Program Service Revenue
- $0
- Investment Income
- $6
- Other Revenue
- $-8,141
- All Other Contributions
- $284,077
- Change in Net Assets
- $162,397
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $508,381
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $508,381
- Total Revenue per Form 990
- $508,381
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $259,681 |
| Salaries, Compensation, and Employee Benefits | $213,114 |
| Other Expenses | $132,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $131,367 | $131,367 |
| Other Employee Benefits | - | - | $62,611 | $62,611 |
| Depreciation Depletion | $33,883 | - | $4,029 | $37,912 |
| Interest | $20,557 | - | - | $20,557 |
| Payroll Taxes | - | - | $18,110 | $18,110 |
| Fees for Services Management | - | $13,509 | - | $13,509 |
| Insurance | - | - | $11,350 | $11,350 |
| Office Expenses | - | - | $8,462 | $8,462 |
| Fees for Services Accounting | - | - | $6,500 | $6,500 |
| Fees for Services Legal | - | - | $3,396 | $3,396 |
| Information Technology | - | - | $2,961 | $2,961 |
| Fees for Services Other | - | - | $2,438 | $2,438 |
| Pension Plan Contributions | - | - | $1,026 | $1,026 |
| All Other Expenses | - | - | $809 | $809 |
| Other Expenses | $18,354 | - | $774 | $774 |
| Travel | - | - | $119 | $119 |
| Conferences and Meetings | - | - | $58 | $58 |
| Total Functional Expenses | $72,794 | $13,509 | $259,681 | $345,984 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $345,984 |
| Total Expenses per Audited Statements | $345,984 |
| Total Expenses per Form 990 | $345,984 |
| 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 Item | Amount |
|---|---|
| Gaming Gross Income | $36,056 |
| Fundraising Direct Expenses | $33,028 |
| Gaming Direct Expenses | $20,279 |
| Fundraising Gross Income | $9,110 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candlelight Ball | $240,811 | $9,110 | $9,110 | $0 |
| Total Events | $240,811 | $9,110 | $9,110 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Nysarc Inc. - Suffolk Chapter | $843,017 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The member of the corporation shall consist of suffolk ahrc, inc. ("sahrc"), acting by and through its board of directors.”
Form 990, Part VI, Section A, Line 7A
“Suffolk ahrc, inc. ("sahrc") shall have the sole power and right to elect the directors of the corporation and to exercise such powers and rights as specifically and exclusively granted to members. The directors of the corporation may not restrict or limit the power or right of the member without the member's consent and approval.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed in detail by the controller. The cfo performs a follow-up review. A copy of the form 990 is presented and approved by the board prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers all board members, officers and directors. Anyone with a possible conflict of interest will promptly notify the president of the board. The board president, after receiving information about a possible conflict of interest, will take such action as is necessary to assure the transaction is completed in the best interest of the corporation without the substantive involvement of the person who has the possible conflict of interest. Any corporation business transaction which involves a possible conflict of interest with a board member, officer or director will have terms which are at least as fair and reasonable to the corporation if it were dealing with an unrelated party. Each board member, director and officer completes a questionnaire on an annual basis. A written record of any report of possible conflict of interest and of any adjustments made to avoid possible conflicts of interest will be maintained with the board minutes.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Suffolk Ahrc Foundation Inc
- EIN
- 26-3876547
- Phone
- 6315850100
- Address
- 2900 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Signing Officer
- Name
- Paul Torres
- Title
- Chief Executive Officer
- Phone
- 6315850100
- Signed
- 2021-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Torres
- Formed
- 2008
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 4
- Volunteers
- 9
Preparer
- Firm
- Baker Tilly US Llp
- Address
- ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
- Preparer
- Patrick Yu CPA
- Phone
- 2126976900
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. 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.”
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/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 771733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 934130 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23918 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23918 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15777 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15777 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 771733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 828130 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112741 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 155947 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 62611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62611 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4436 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1235 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 812500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 843017 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131367 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18110 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1026 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1026 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42076 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35998 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34933 |
| IRS990/PrincipalOfficerNm | 0 | PAUL TORRES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 412675 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 192482 |
| IRS990/PYOtherRevenueAmt | 0 | 18643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321184 |
| IRS990/PYTotalExpensesAmt | 0 | 513666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 431353 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55595 |
| 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 | 0 |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 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. FOR 2020, SUFFOLK AHRC FOUNDATION PROVIDED SUPPORT TO NYSARC, INC. - SUFFOLK CHAPTER, A SECTION 501(C)(3) ORGANIZATION. 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 112607782 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 111845294 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 18354 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SUFFOLK AHRC INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | NYSARC INC - SUFFOLK CHAPTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 18354 |
| 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/BuildingsGrp/BookValueAmt | 0 | 762362 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84707 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 847069 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45634 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 345984 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 303657 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 303657 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 155947 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 843017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NYSARC INC. - SUFFOLK CHAPTER |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 508381 |
| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1068559 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 155947 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 345984 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 843017 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 508381 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 508381 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 345984 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 231701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 231701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANDLELIGHT BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 240811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 240811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9110 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 20279 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 36056 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 36056 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15777 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 20279 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 20279 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | PAUL TORRES |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | THE FOUNDATION'S DEVELOPMENT DEPARTMENT RUNS GAMING ACTIVITIES AT EACH EVENT. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | PAUL TORRES |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2900 VETERANS MEMORIAL HIGHWAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BOHEMIA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,804,283
- Liabilities
- $870,153
- Net assets
- $934,130
- Revenue
- $508,381
- Expenses
- $345,984
- Net income
- $162,397