Suffolk Ahrc Foundation Inc
- Assets
- $1.8m
- Revenue
- $435.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Bohemia, NY
- Founding
- 03/2009
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Suffolk Ahrc Foundation Inc generated $435.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $475.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 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
2021
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
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.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Cunningham Secretary/treasurer | OfficerTrustee | 2 | $0 |
Marc Andreassi President | OfficerTrustee | 2 | $0 |
Ken Wolcott Vice President | OfficerTrustee | 2 | $0 |
Lawrence Davidow Member | Trustee | 1 | $0 |
Joshua Senders Member | Trustee | 1 | $0 |
Christina Goerler Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $704 |
| Membership dues | $0 |
| Fundraising events | $381,045 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $429,033 |
| 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 | -$3,465 |
| Net Income from Gaming Activities | $10,350 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $435,918 |
| 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 | $148,732 |
| Pension plan accruals and contributions | $1,007 |
| Other employee benefits | $60,894 |
| Payroll taxes | $12,945 |
| Fees for services: Management | $27,000 |
| Fees for services: Legal | $4,918 |
| Fees for services: Accounting | $6,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,223 |
| Advertising and promotion | $0 |
| Office expenses | $7,034 |
| Information technology | $1,078 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64 |
| Interest | $17,235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,947 |
| Insurance | $10,091 |
| All other expenses | $244 |
| Total functional expenses | $475,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,925 |
| Savings and temporary cash investments | $58,210 |
| Pledges and grants receivable | $127,200 |
| 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 | $18,469 |
| Net Land, buildings, and equipment | $1,032,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $187,539 |
| Total assets | $1,807,955 |
| Accounts payable and accrued expenses | $48,263 |
| 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 | $859,727 |
| Total liabilities | $910,326 |
| Net assets without donor restrictions | $781,438 |
| Net assets with donor restrictions | $116,191 |
| 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 | $1,807,955 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Suffolk Ahrc Foundation Inc has recieved totaling $5,024.
| Awarding Organization | Amount |
|---|---|
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $5,024 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Foundation For Suicide Prevention New York, NY | $69,758,088 | $33,149,569 |
University Psychiatric Practice Inc Buffalo, NY | $19,794,952 | $20,735,784 |
Connection Fund Inc Middletown, CT | $17,037,808 | $10,063,430 |
Dakota Properties Inc Mount Holly, NJ | $11,168,008 | $2,729,427 |
Kingsway Services Inc Moorestown, NJ | $393,060 | $2,101,519 |
Comprehensive Community Services Inc Charleroi, PA | $5,623,324 | $1,665,525 |
Center For Discovery Endowment Fund Inc Harris, NY | $39,600,078 | $9,279,544 |
Kids Escaping Drugs Inc West Seneca, NY | $6,338,443 | $681,795 |
Friends Of Laurel House Inc Stamford, CT | $2,314,108 | $1,171,562 |
Emmaus Community Of Pittsburgh Foundation Pittsburgh, PA | $2,801,053 | $727,152 |
Suffolk Ahrc Foundation Inc Bohemia, NY | $1,807,955 | $435,918 |
Wsk House Inc Boston, MA | $4,273,496 | $120,309 |