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Nonprofiteer
← SUFFOLK AHRC FOUNDATION INC

Form 990 for tax year 2022

Filed by SUFFOLK AHRC FOUNDATION INC.

Totals

Total revenue
$397,434
Total expenses
$444,297
Contributions and grants received
$394,839
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$2,595
Total assets, end of year
$1,739,986
Total liabilities, end of year
$888,029
Net assets or fund balances, end of year
$851,957
Program services expenses (Part IX)
$84,923
Management and general expenses
$27,000
Fundraising expenses
$332,374
Program service expenses (Part III)
$84,923

Program services were 19.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $285,656

  • 1f · All other contributions, gifts and grants

    $109,183

  • 1g · Noncash contributions included above

    $7,380

  • 8a · Fundraising events: gross income

    $58,844

  • 8a · Fundraising events: contributions included on line 1c

    $285,656

  • 8b · Fundraising events: direct expenses

    $90,949

  • 8c · Net income from fundraising events

    total -$32,105 · excluded -$32,105

  • 9a · Gaming: gross income

    $38,213

  • 9b · Gaming: direct expenses

    $3,513

  • 9c · Net income from gaming

    total $34,700 · excluded $34,700

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $176,119 · fundraising $176,119

  • 8 · Pension plan contributions

    total $3,071 · fundraising $3,071

  • 9 · Other employee benefits

    total $67,174 · fundraising $67,174

  • 10 · Payroll taxes

    total $14,302 · fundraising $14,302

  • 11a · Fees: management

    total $27,000 · management and general $27,000

  • 11b · Fees: legal

    total $8,563 · fundraising $8,563

  • 11c · Fees: accounting

    total $10,397 · fundraising $10,397

  • 11g · Fees: other

    total $12,920 · fundraising $12,920

  • 12 · Advertising and promotion

    total $18,955 · fundraising $18,955

  • 13 · Office expenses

    total $6,183 · fundraising $6,183

  • 14 · Information technology

    total $864 · fundraising $864

  • 17 · Travel

    total $251 · fundraising $251

  • 20 · Interest

    total $29,768 · program services $29,768

  • 22 · Depreciation, depletion and amortization

    total $34,043 · program services $30,425 · fundraising $3,618

  • 23 · Insurance

    total $1,338 · fundraising $1,338

  • 24a · Other expenses: CONTRIBUTION EXPENSE

    total $24,730 · program services $24,730

  • 24b · Other expenses: MISCELLANEOUS

    total $4,886 · fundraising $4,886

  • 24c · Other expenses: PUBLIC RELATIONS

    total $1,852 · fundraising $1,852

  • 24d · Other expenses: SUPPLIES & EQUIPMENT

    total $1,841 · fundraising $1,841

  • 24e · All other expenses

    total $40 · fundraising $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $383,925 · end of year $469,093

  • 2 · Savings and temporary cash investments

    beginning of year $58,210 · end of year $59,401

  • 3 · Pledges and grants receivable

    beginning of year $127,200 · end of year $49,450

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,469 · end of year $8,478

  • 10a · Land, buildings and equipment: cost or other basis

    $1,196,360

  • 10b · Land, buildings and equipment: accumulated depreciation

    $197,791

  • 10c · Land, buildings and equipment, net

    beginning of year $1,032,612 · end of year $998,569

  • 15 · Other assets

    beginning of year $187,539 · end of year $154,995

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,263 · end of year $50,003

  • 19 · Deferred revenue

    beginning of year $2,336 · end of year $2,336

  • 25 · Other liabilities

    beginning of year $859,727 · end of year $835,690

  • 27 · Net assets without donor restrictions

    beginning of year $781,438 · end of year $724,986

  • 28 · Net assets with donor restrictions

    beginning of year $116,191 · end of year $126,971

Mission and programs · 2022

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.

Activities or mission (Part I)

TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO 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.

    Expenses $60,193

  • 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.

    Expenses $24,730

As filed on the 2022 return.

Listed in Part VII

  • Christina Goerler

    PRESIDENT AS OF 2/16/22

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Brian Stone

    SECRETARY/TREASURER AS OF 2/16/22

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Lawrence Davidow

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joshua Senders

    MEMBER UNTIL 5/27/22

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tommy Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Van Velsor

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323179349301512

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