Suffolk Ahrc Foundation Inc
- Assets
- $1.7m
- Revenue
- $397.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Bohemia, NY
- Founding
- 03/2009
- Data as of
- 12/2022
- EIN
- 26-3876547
Organization Overview
Suffolk Ahrc Foundation Inc is located in Bohemia, NY. The organization was established in 2009. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Suffolk Ahrc Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Suffolk Ahrc Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Suffolk Ahrc Foundation Inc generated $397.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $444.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO SUFFOLK AHRC, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - OPERATION AND MAINTENANCE OF FACILITIES WHERE INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES RECEIVE PROGRAM SERVICES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Goerler President As Of 2/16/22 | OfficerTrustee | 2 | $0 |
Brian Stone Secretary/treasurer As Of 2/16/22 | OfficerTrustee | 2 | $0 |
Lawrence Davidow Member | Trustee | 1 | $0 |
Joshua Senders Member Until 5/27/22 | Trustee | 1 | $0 |
Tommy Smith Member | Trustee | 1 | $0 |
John Van Velsor Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $285,656 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,183 |
| Noncash contributions included in lines 1a–1f | $7,380 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,839 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$32,105 |
| Net Income from Gaming Activities | $34,700 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $397,434 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,119 |
| Pension plan accruals and contributions | $3,071 |
| Other employee benefits | $67,174 |
| Payroll taxes | $14,302 |
| Fees for services: Management | $27,000 |
| Fees for services: Legal | $8,563 |
| Fees for services: Accounting | $10,397 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,920 |
| Advertising and promotion | $18,955 |
| Office expenses | $6,183 |
| Information technology | $864 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $251 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,043 |
| Insurance | $1,338 |
| All other expenses | $40 |
| Total functional expenses | $444,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $469,093 |
| Savings and temporary cash investments | $59,401 |
| Pledges and grants receivable | $49,450 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,478 |
| Net Land, buildings, and equipment | $998,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,995 |
| Total assets | $1,739,986 |
| Accounts payable and accrued expenses | $50,003 |
| Grants payable | $0 |
| Deferred revenue | $2,336 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $835,690 |
| Total liabilities | $888,029 |
| Net assets without donor restrictions | $724,986 |
| Net assets with donor restrictions | $126,971 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,739,986 |