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Nonprofiteer
← NASSAU COUNTY AHRC FOUNDATION INC

Form 990 for tax year 2025

Filed by NASSAU COUNTY AHRC FOUNDATION INC.

Totals

Total revenue
$5,259,763
Total expenses
$2,519,860
Contributions and grants received
$2,310,190
Grants paid
$1,492,124
Program service revenue
$0
Investment income
$2,816,932
Other revenue
$132,641
Total assets, end of year
$65,369,110
Total liabilities, end of year
$912,580
Net assets or fund balances, end of year
$64,456,530
Program services expenses (Part IX)
$1,492,124
Management and general expenses
$707,248
Fundraising expenses
$320,488
Program service expenses (Part III)
$1,492,124

Program services were 59.2% 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

    $477,730

  • 1f · All other contributions, gifts and grants

    $1,832,460

  • 1g · Noncash contributions included above

    $297,827

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,687,163 · excluded $1,687,163

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $11,048,524 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $9,918,755 · other assets $0

  • 7c · Gain or loss

    securities $1,129,769 · other assets $0

  • 7d · Net gain or loss

    total $1,129,769 · excluded $1,129,769

  • 8a · Fundraising events: gross income

    $87,250

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

    $477,730

  • 8b · Fundraising events: direct expenses

    $107,905

  • 8c · Net income from fundraising events

    total -$20,655 · excluded -$20,655

  • 11a · Other revenue: CONTRACTED SERVICES

    total $153,296 · related or exempt $153,296

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $153,296

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,492,124 · program services $1,492,124

  • 5 · Compensation of officers, directors and key employees

    total $247,962 · management and general $123,981 · fundraising $123,981

  • 7 · Other salaries and wages

    total $103,537 · program services $0 · management and general $51,769 · fundraising $51,768

  • 8 · Pension plan contributions

    total $12,704 · program services $0 · management and general $6,352 · fundraising $6,352

  • 9 · Other employee benefits

    total $55,521 · program services $0 · management and general $27,760 · fundraising $27,761

  • 10 · Payroll taxes

    total $18,328 · program services $0 · management and general $9,164 · fundraising $9,164

  • 11a · Fees: management

    total $132,588 · program services $0 · management and general $132,588 · fundraising $0

  • 11c · Fees: accounting

    total $18,873 · program services $0 · management and general $18,873 · fundraising $0

  • 11f · Fees: investment management

    total $103,029 · program services $0 · management and general $103,029 · fundraising $0

  • 11g · Fees: other

    total $81,938 · program services $0 · management and general $78,460 · fundraising $3,478

  • 13 · Office expenses

    total $24,428 · program services $0 · management and general $24,428 · fundraising $0

  • 17 · Travel

    total $1,128 · program services $0 · management and general $1,128 · fundraising $0

  • 23 · Insurance

    total $34,279 · program services $0 · management and general $34,279 · fundraising $0

  • 24a · Other expenses: DUES/LICENCES

    total $73,719 · program services $0 · management and general $73,719 · fundraising $0

  • 24b · Other expenses: MISC EXPENSES

    total $68,563 · program services $0 · management and general $21,718 · fundraising $46,845

  • 24c · Other expenses: INDIRECT SPECIAL EVENT EXPENSES

    total $51,139 · program services $0 · management and general $0 · fundraising $51,139

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,452,839 · end of year $5,676,641

  • 2 · Savings and temporary cash investments

    beginning of year $6,427,329 · end of year $6,206,188

  • 3 · Pledges and grants receivable

    beginning of year $40,542 · end of year $21,365

  • 4 · Accounts receivable

    beginning of year $1,827,531 · end of year $1,370,421

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $383,421 · end of year $297,531

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,445 · end of year $53,252

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

    $12,300

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

    $12,300

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $44,763,498 · end of year $51,379,266

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $294,902 · end of year $364,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,985 · end of year $117,524

  • 18 · Grants payable

    beginning of year $0 · end of year $375,000

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $34,216 · end of year $55,610

  • 25 · Other liabilities

    beginning of year $294,902 · end of year $364,446

  • 27 · Net assets without donor restrictions

    beginning of year $57,421,930 · end of year $64,008,056

  • 28 · Net assets with donor restrictions

    beginning of year $438,474 · end of year $448,474

Listed in Part VII

  • JOHN M CHASE ESQ

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LLOYD GROVEMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • ROBERT M PASCUCCI ESQ

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • THOMAS P ROSICKI ESQ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DANIEL H SEROTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID NAGLER ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDWARD YARDENI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARRIETTA TRAVERSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HON GAIL PRUDENTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACK GAROFALO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACK POSNER ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN MAGGI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARTIN B BOORSTEIN

    DIRECTOR (THRU 2/2025)

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ROBERT E GRIFFITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS F MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY MCNAMARA

    FOUNDATION DIRECTOR

    Total calculated
    $247,962
    From this org
    $212,666
    From related orgs
    $0
    Other
    $35,296
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $175,690
    Bonus
    $12,129
    Other
    $24,847
    Deferred
    $0
    Nontaxable benefits
    $35,296
    Filer's total
    $247,962

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS
THE ORGANIZATION ISSUED A BOARD APPROVED NON-FIXED BONUS TO ITS FOUNDATION DIRECTOR DURING CALENDAR YEAR ENDED DECEMBER 31, 2025.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • COMMUNITY SERVICES SUPPORT CORP

    $800,000

    THE PURPOSE OF THE GRANT TO COMMUNITY SERVICES SUPPORT CORPORATION IS TO ASSIST IN PROVIDING SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

  • BROOKVILLE CENTER FOR CHILDRENS SVCS

    $220,000

    THE PURPOSE OF THE GRANT TO BROOKVILLE CENTER FOR CHILDREN'S SERVICES INC. IS TO ASSIST IN PROVIDING EDUCATIONAL AND RESIDENTIAL PROGRAM SERVICES TO CHILDREN WITH LEARNING DELAYS AND DISABILITIES.

  • NYSARC INC - NASSAU COUNTY CHAPTER

    $205,000

    THE PURPOSE OF THE GRANT TO NYSARC, INC. - NASSAU COUNTY CHAPTER IS TO ASSIST IN PROVIDING SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

  • CITIZENS OPTIONS UNLIMITED INC

    $105,000

    THE PURPOSE OF THE GRANT TO CITIZENS OPTIONS UNLIMITED INC. IS TO ASSIST IN PROVIDING SERVICES TO THE CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

  • ADVANTAGE CARE DIAG & TREATMENT CTR INC

    $55,000

    THE PURPOSE OF THE GRANT TO ADVANTAGE CARE DIAGNOSTIC AND TREATMENT CENTER INC. IS TO ASSIST IN PROVIDING SERVICES TO CHILDREN AND ADULTS WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITIES.

  • HOFSTRA UNIVERSITY

    $28,900

    THE PURPOSE OF THE GRANT TO HOFSTRA UNIVERSITY - CENTER FOR CHILDREN, FAMILIES AND THE LAW IS TO SUPPORT ITS MISSION OF ADDRESSING THE NEED FOR MORE EFFECTIVE REPRESENTATION FOR CHILDREN AND FAMILIES IN CRISIS.

  • NSASA

    $25,750

    THE PURPOSE OF THE GRANT TO NASSAU SUFFOLK AUTISM SOCIETY OF AMERICA (NSASA) IS TO SUPPORT THE PARENT-RUN ORGANIZATION IN SUPPORTING INDIVIDUALS WITH AUTISM AND THEIR FAMILIES ON LONG ISLAND.

  • HORSEABILITY INC

    $15,000

    THE PURPOSE OF THE GRANT TO HORSEABILITY, INC. IS TO SUPPORT ITS MISSION OF IMPROVING THE LIVES OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH FACILITATED INTERACTION WITH HORSES.

  • SELF ADVOCACY ASSOC OF NYS

    $13,000

    THE PURPOSE OF THE GRANT TO THE SELF ADVOCACY ASSOCIATION OF NEW YORK STATE, INC. IS TO SUPPORT ITS MISSION OF EMPOWERING INDIVIDUALS WITH DISABILITIES TO BE HEARD, RESPECTED AND INCLUDED.

  • PAL-O-MINE EQUESTRIAN

    $7,500

    THE PURPOSE OF THE GRANT TO PAL-O-MINE EQUESTRIAN IS TO ASSIST IN PROVIDING A COMPREHENSIVE THERAPEUTIC EQUINE PROGRAM USING HORSES TO CHILDREN AND ADULTS WITH DISABILITIES, THOSE WHO HAVE BEEN ABUSED OR NEGLECTED, THE MILITARY, AND THE IMPOVERISHED.

The 10 largest by cash amount. The API serves every itemized grant.

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
2025
IRS schema version
2025v4.2
Source object
202602589349300945

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