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Nonprofiteer
← NASSAU COUNTY AHRC FOUNDATION INC

Form 990 for tax year 2022

Filed by NASSAU COUNTY AHRC FOUNDATION INC.

Totals

Total revenue
$4,470,299
Total expenses
$2,060,569
Contributions and grants received
$879,960
Grants paid
$428,500
Program service revenue
$0
Investment income
$2,936,968
Other revenue
$653,371
Total assets, end of year
$50,585,070
Total liabilities, end of year
$994,777
Net assets or fund balances, end of year
$49,590,293
Program services expenses (Part IX)
$428,500
Management and general expenses
$1,506,661
Fundraising expenses
$125,408
Program service expenses (Part III)
$428,500

Program services were 20.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Mary McNamara

    Foundation Director

    Total calculated
    $210,675
    From this org
    $176,056
    From related orgs
    $0
    Other
    $34,619
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $151,973
    Bonus
    $3,000
    Other
    $21,083
    Deferred
    $6,704
    Nontaxable benefits
    $27,915
    Filer's total
    $210,675

  • Thomas P Rosicki Esq

    President

    Total calculated
    $0
    Hours/week
    2

  • Lloyd Groveman

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert M Pascucci Esq

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • John M Chase Esq

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Rady Bruell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jack Garofalo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert E Griffith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Maggi

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Nagler Esq

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Ross

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel H Serota

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jack Posner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Harrietta Traversa

    Director

    Total calculated
    $0
    Hours/week
    1

  • Edward Yardeni

    Director

    Total calculated
    $0
    Hours/week
    1

  • Martin B Boorstein

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas F Moore

    Director

    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. 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

  • NYSARC Inc Nassau County Chapter

    $125,000

    The purpose of the grant to NYSARC, Inc. - Nassau County Chapter is to assist in providing services to the developmentally disabled population.

  • Brookville Center for Children's Services Inc

    $115,000

    The purpose of the grant to Brookville Center for Children's Services, Inc. is to assist in providing educational program services to special needs children.

  • Citizens Options Unlimited Inc

    $83,500

    The purpose of the grant to Citizens Options Unlimited, Inc. is to assist in providing services to the developmentally disabled population.

  • Advantage Care Diagnostic and Treatment Center Inc

    $25,000

    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.

  • Horseability Inc

    $25,000

    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.

  • Autism Society of America Nassau Suffolk Chapter

    $15,000

    The purpose of the grant to Autism Society of Nassau Suffolk is to support its mission of supporting individuals with autism in our Nassau and Suffolk counties, New York.

  • Pal-O-Mine Equestrian Inc

    $10,000

    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.

  • Self Advocacy Association of New York State Inc

    $10,000

    The purpose of the grant to Self Advocacy Association of New York State Inc is to support its mission of supporting individuals with autism in local communities in New York State.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349304712

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