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Nonprofiteer
← SUFFOLK AHRC PROPERTIES INC

Form 990 for tax year 2024

Filed by SUFFOLK AHRC PROPERTIES INC.

Totals

Total revenue
$1,364,984
Total expenses
$1,543,315
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,364,576
Investment income
$408
Other revenue
$0
Total assets, end of year
$10,564,156
Total liabilities, end of year
$6,956,008
Net assets or fund balances, end of year
$3,608,148
Program services expenses (Part IX)
$1,524,959
Management and general expenses
$18,356
Fundraising expenses
$0
Program service expenses (Part III)
$1,524,959

Program services were 98.8% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $1,364,576 · related or exempt $1,364,576

  • 3 · Investment income

    total $408 · excluded $408

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $18,097 · management and general $18,097

  • 16 · Occupancy

    total $1,164,559 · program services $1,164,559

  • 20 · Interest

    total $30,051 · program services $30,051

  • 22 · Depreciation, depletion and amortization

    total $294,346 · program services $294,346

  • 24a · Other expenses: FACILITY FEES

    total $36,003 · program services $36,003

  • 24b · Other expenses: MISC OPERATING EXP

    total $259 · management and general $259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,508 · end of year $38,406

  • 2 · Savings and temporary cash investments

    beginning of year $10,000 · end of year $10,000

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

    $19,122,253

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

    $15,581,460

  • 10c · Land, buildings and equipment, net

    beginning of year $3,835,139 · end of year $3,540,793

  • 15 · Other assets

    beginning of year $6,234,653 · end of year $6,974,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,100 · end of year $24,946

  • 23 · Secured mortgages and notes payable

    beginning of year $658,738 · end of year $318,643

  • 25 · Other liabilities

    beginning of year $5,743,983 · end of year $6,612,419

  • 27 · Net assets without donor restrictions

    beginning of year $3,786,479 · end of year $3,608,148

Mission and programs · 2024

Mission

SUFFOLK AHRC PROPERTIES, INC. IS A NOT-FOR-PROFIT CORPORATION. ITS PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN FACILITIES IN SUFFOLK COUNTY, NEW YORK, WHERE PEOPLE OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES AND THEIR PARENTS MAY RECEIVE MENTAL HEALTH SERVICES, MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES WITH DIRECT SUPPORT SERVICES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER, THROUGH ITS PROGRAMS.

  • OPERATION AND MAINTENANCE OF FACILITIES, WHERE PEOPLE OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES RECEIVE PROGRAM SERVICES PROVIDED BY NYSARC, INC. SUFFOLK CHAPTER.

    Expenses $1,524,959 · Revenue $1,364,576

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deborah Pflieger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Brian O'Reilly

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • James P O'Connor

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Alden B Kaplan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Patricia Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Maryjo Ruckel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Richard Montpetit

    DIRECTOR - AS OF 11/13/24

    Total calculated
    $0
    Hours/week
    1 + 4 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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503189349309110

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