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Nonprofiteer
← NASSAU COUNTY AHRC FOUNDATION INC

Form 990 for tax year 2023

Filed by NASSAU COUNTY AHRC FOUNDATION INC.

Totals

Total revenue
$2,902,832
Total expenses
$1,273,882
Contributions and grants received
$823,819
Grants paid
$389,800
Program service revenue
$0
Investment income
$1,919,801
Other revenue
$159,212
Total assets, end of year
$54,741,672
Total liabilities, end of year
$409,698
Net assets or fund balances, end of year
$54,331,974
Program services expenses (Part IX)
$389,800
Management and general expenses
$728,556
Fundraising expenses
$155,526
Program service expenses (Part III)
$389,800

Program services were 30.6% 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
    $214,415
    From this org
    $179,957
    From related orgs
    $0
    Other
    $34,458
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $156,824
    Bonus
    $0
    Other
    $23,133
    Deferred
    $6,543
    Nontaxable benefits
    $27,915
    Filer's total
    $214,415

  • 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 - through November 2023

    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

  • Hon Gail Prudenti - since June 2023

    Director

    Total calculated
    $0
    Hours/week
    1

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

    $110,000

    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 Childrens Services Inc

    $110,000

    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

    $75,000

    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.

  • Autism Society of Amercia Nassau Suffolk Chapter

    $11,000

    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.

  • Horseability Inc

    $10,000

    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.

  • The Viscardi Center Inc

    $10,000

    The purpose of the grant to The Viscardi Center Inc. is to support the empowering of people with disabilities to be active, independent, and self sufficient participants in our society.

  • Pal-O-Mine Equestrian Inc

    $7,300

    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.

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
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202403189349302390

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