Totals
- Total revenue
- $1,269,351
- Total expenses
- $733,300
- Contributions and grants received
- $1,251,398
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,046
- Other revenue
- -$3,093
- Total assets, end of year
- $2,307,285
- Total liabilities, end of year
- $775,533
- Net assets or fund balances, end of year
- $1,531,752
- Program services expenses (Part IX)
- $177,471
- Management and general expenses
- $28,755
- Fundraising expenses
- $527,074
- Program service expenses (Part III)
- $177,471
Program services were 24.2% 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.
-
1a · Federated campaigns
$704
-
1c · Fundraising events
$301,944
-
1f · All other contributions, gifts and grants
$948,750
-
1g · Noncash contributions included above
$936,807
-
3 · Investment income
total $21,046 · excluded $21,046
-
8a · Fundraising events: gross income
$72,290
-
8a · Fundraising events: contributions included on line 1c
$301,944
-
8b · Fundraising events: direct expenses
$94,573
-
8c · Net income from fundraising events
total -$22,283 · excluded -$22,283
-
9a · Gaming: gross income
$27,572
-
9b · Gaming: direct expenses
$8,382
-
9c · Net income from gaming
total $19,190 · excluded $19,190
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,164 · fundraising $166,164
-
7 · Other salaries and wages
total $193,483 · fundraising $193,483
-
8 · Pension plan contributions
total $3,309 · fundraising $3,309
-
9 · Other employee benefits
total $69,200 · fundraising $69,200
-
10 · Payroll taxes
total $30,213 · fundraising $30,213
-
11a · Fees: management
total $28,755 · management and general $28,755
-
11b · Fees: legal
total $3,255 · fundraising $3,255
-
11c · Fees: accounting
total $12,000 · fundraising $12,000
-
11g · Fees: other
total $22,060 · fundraising $22,060
-
12 · Advertising and promotion
total $2,000 · fundraising $2,000
-
13 · Office expenses
total $10,113 · fundraising $10,113
-
14 · Information technology
total $213 · fundraising $213
-
19 · Conferences, conventions and meetings
total $1,387 · fundraising $1,387
-
20 · Interest
total $11,617 · program services $11,617
-
22 · Depreciation, depletion and amortization
total $33,973 · program services $33,883 · fundraising $90
-
23 · Insurance
total $1,416 · fundraising $1,416
-
24a · Other expenses: CONTRIBUTION EXPENSE
total $131,971 · program services $131,971
-
24b · Other expenses: MISCELLANEOUS
total $9,075 · fundraising $9,075
-
24c · Other expenses: PUBLIC RELATIONS
total $2,942 · fundraising $2,942
-
24d · Other expenses: STAFF TRAINING AND TRAV
total $154 · fundraising $154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,093 · end of year $141,581
-
2 · Savings and temporary cash investments
beginning of year $59,401 · end of year $58,449
-
3 · Pledges and grants receivable
beginning of year $49,450 · end of year $32,699
-
9 · Prepaid expenses and deferred charges
beginning of year $8,478 · end of year $27,363
-
10a · Land, buildings and equipment: cost or other basis
$1,196,360
-
10b · Land, buildings and equipment: accumulated depreciation
$231,764
-
10c · Land, buildings and equipment, net
beginning of year $998,569 · end of year $964,596
-
11 · Investments: publicly traded securities
end of year $1,082,597
-
15 · Other assets
beginning of year $154,995 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $50,003 · end of year $63,455
-
19 · Deferred revenue
beginning of year $2,336 · end of year $892
-
25 · Other liabilities
beginning of year $835,690 · end of year $711,186
-
27 · Net assets without donor restrictions
beginning of year $724,986 · end of year $1,430,752
-
28 · Net assets with donor restrictions
beginning of year $126,971 · end of year $101,000
Mission and programs · 2023
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.
-
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 NYSARC, INC. - SUFFOLK CHAPTER.
Expenses $131,971
-
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 $45,500
As filed on the 2023 return.
Listed in Part VII
-
CHRISTINE GOERLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
BRIAN STONE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
LAWRENCE DAVIDOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
THOMAS W SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN VAN VELSOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NICOLE WEINGARTNER
DIRECTOR (AS OF 4/27/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARY FU
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $166,164
- From this org
- $166,164
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $166,164
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,164
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349303603
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