Totals
- Total revenue
- $1,226,635
- Total expenses
- $1,420,787
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,226,632
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $8,156,687
- Total liabilities, end of year
- $4,183,252
- Net assets or fund balances, end of year
- $3,973,435
- Program services expenses (Part IX)
- $1,405,872
- Management and general expenses
- $14,915
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,405,872
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN SMITH
INTERIM PRESIDENT UNTIL 2/23/22
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
DEBORAH PFLIEGER
PRESIDENT-2/23/22 / TREAS TO 2/22/22
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
BRIAN O'REILLY
TREASURER AS OF 2/23/22
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
JAMES P O'CONNOR
SECRETARY - 2/23/22 /DIR TO 2/22/22
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
ALDEN B KAPLAN
DIRECTOR
- 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.
-
501(C)(3) · SEE SCHEDULE O · NY
-
501(C)(3) · SEE SCHEDULE O · NY
Directly controlled by NYSARC INC - SUFFOLK CHAPTER
-
SUFFOLK COMMUNITY RESIDENTAL PROJECT INC
501(C)(3) · SEE SCHEDULE O · NY
Directly controlled by NYSARC INC - SUFFOLK CHAPTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349301511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.