2023-11-13T06:54:29-06:00 2022-12-31 390859910 BAKER TILLY US LLP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990EZ 2022-01-01 112531213 SUFFOLK COMMUNITY RESIDENTIAL PROJECT INC SUFF 6315850100 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 PAUL TORRES CHIEF EXECUTIVE OFFICER 6315850100 2023-11-09 1 PAUL TORRES XXX-XX-XXXX 1 PATRICK YU CPA P00675982 2126976900 2023-11-09 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.AHRCSUFFOLK.ORG X X 100106 X 100100 6 100106 14248 10994 61887 7055 94184 5922 57744 0 63666 X 32744 29260 92141 76819 9145 11798 134030 117877 76286 54211 57744 63666 X SUFFOLK COMMUNITY RESIDENTIAL PROJECT, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN A COMMUNITY RESIDENCE FOR INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES IN SUFFOLK COUNTY, NEW YORK. OPERATION AND MAINTENANCE OF FACILITIES WHERE INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES RECEIVE VARIOUS PROGRAM SERVICES PROVIDED BY NYSARC, INC.- SUFFOLK. 0 79596 79596 DEBORAH PFLIEGER PRESIDENT-2/23/22 / TREAS TO 2/22/2 2.00 0 0 0 JOHN SMITH INTERIM PRESIDENT UNTIL 2/23/22 2.00 0 0 0 BRIAN O'REILLY TREASURER AS OF 2/23/22 2.00 0 0 0 JAMES P O'CONNOR SECRETARY - 2/23/22 /DIR TO 2/22/22 1.00 0 0 0 ALDEN B KAPLAN DIRECTOR 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY CHRISTOPHER VEROS CFO 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 6315850100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 NYSARC INC - SUFFOLK CHAPTER 111845294 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 PART IV, SECTION E, LINE 2A: SUFFOLK COMMUNITY RESIDENTIAL PROJECT, INC. IS A NOT-FOR-PROFIT ORGANIZATION, WHOSE PURPOSE IS TO OWN, OPERATE AND MAINTAIN A RESIDENCE FOR INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES IN DIX HILLS, SUFFOLK COUNTY, NEW YORK. THESE INDIVIDUALS MAY RECEIVE MENTAL HEALTH SERVICES, MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES WITH SUBSEQUENT DIRECT SUPPORT PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER, THROUGH ITS PROGRAMS. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 14: 61,887. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 15,322. DESCRIPTION: OTHER EXPENSES. AMOUNT: 46,565. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,696. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 3,309. TOTAL TO FORM 990-EZ, LINE 16: 7,055. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,161. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 6,984. END OF YEAR AMOUNT: 11,798. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,173. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 74,113. END OF YEAR AMOUNT: 54,211.