2023-11-13T06:55:11-06:00 2022-12-31 390859910 BAKER TILLY US LLP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2022-01-01 112333666 SUFFOLK AHRC PROPERTIES INC SUFF 6315850100 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 117163823 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 PAUL TORRES 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 117163823 1226635 0 X WWW.AHRCSUFFOLK.ORG X 1974 NY SUFFOLK AHRC PROPERTIES, INC. IS A NOT-FOR-PROFIT CORPORATION. ITS PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN FACILITIES IN SUFFOLK COUNTY, NEW YORK, WHERE INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES AND THEIR PARENTS MAY RECEIVE MENTAL HEALTH SERVICES, MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES WITH DIRECT SUPPORT SERVICES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER, THROUGH ITS PROGRAMS. 4 4 0 4 0 0 0 0 1425136 1226632 4 3 0 0 1425140 1226635 0 0 0 0 0 0 0 0 0 1619611 1420787 1619611 1420787 -194471 -194152 9267758 8156687 5100171 4183252 4167587 3973435 X SUFFOLK AHRC PROPERTIES, INC. IS A NOT-FOR-PROFIT CORPORATION. ITS PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN FACILITIES IN SUFFOLK COUNTY, NEW YORK, WHERE INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES AND THEIR PARENTS MAY RECEIVE MENTAL HEALTH SERVICES, MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES WITH DIRECT SUPPORT SERVICES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER, THROUGH ITS PROGRAMS. 0 0 1405872 1226632 OPERATION AND MAINTENANCE OF FACILITIES, WHERE INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES RECEIVE PROGRAM SERVICES PROVIDED BY NYSARC, INC. SUFFOLK CHAPTER. 1405872 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 NY X CHRISTOPHER VEROS CFO 6315850100 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 117163823 X JOHN SMITH INTERIM PRESIDENT UNTIL 2/23/22 2.00 4.00 X X 0 0 0 DEBORAH PFLIEGER PRESIDENT-2/23/22 / TREAS TO 2/22/22 2.00 4.00 X X 0 0 0 BRIAN O'REILLY TREASURER AS OF 2/23/22 2.00 4.00 X X 0 0 0 JAMES P O'CONNOR SECRETARY - 2/23/22 /DIR TO 2/22/22 2.00 4.00 X X 0 0 0 ALDEN B KAPLAN DIRECTOR 1.00 4.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 1226632 1226632 1226632 3 3 1226635 1226632 0 3 102 102 14564 14564 1024809 1024809 46704 46704 299990 299990 FACILITY FEES 34369 34369 MISC OPERATING EXP 249 249 1420787 1405872 14915 0 276280 172233 10000 10000 19122253 14987125 4435118 4135128 4546360 3839326 9267758 8156687 26843 24707 964600 815431 4108728 3343114 5100171 4183252 X 4167587 3973435 4167587 3973435 9267758 8156687 X -194152 0 X 0 1 X 1 0 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 AHRC PROPERTIES, INC. IS A NOT-FOR-PROFIT CORPORATION. ITS PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN FACILITIES IN SUFFOLK COUNTY, NEW YORK, WHERE INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES MAY RECEIVE MENTAL HEALTH SERVICES, MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES WITH SUBSEQUENT DIRECT SUPPORT PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER, THROUGH ITS PROGRAMS. 2143973 2143973 14697080 12757351 1939729 1912230 1860804 51426 368970 368970 0 4135128 DUE FROM AFFILIATE 437612 RIGHT OF USE ASSET 3343114 SECURITY DEPOSITS 58600 3839326 OPERATING LEASES LIABILITIES 3343114 3343114 X 1226635 0 1226635 0 1226635 1420787 0 1420787 0 1420787 PART X, LINE 2: MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE ASSISTANT CONTROLLER. THE CFO PERFORMS A FOLLOW-UP REVIEW. A COPY OF THE FORM 990 IS PRESENTED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS AND DIRECTORS. ANYONE WITH A POSSIBLE CONFLICT OF INTEREST WILL PROMPTLY NOTIFY THE PRESIDENT OF THE BOARD. THE BOARD PRESIDENT, AFTER RECEIVING INFORMATION ABOUT A POSSBILE CONFLICT OF INTEREST, WILL TAKE SUCH ACTION AS IS NECESSARY TO ASSURE THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF THE CORPORATION WITHOUT THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. ANY CORPORATION BUSINESS TRANSACTION WHICH INVOLVES A POSSIBLE CONFLICT OF INTEREST WITH A BOARD MEMBER, OFFICER OR DIRECTOR WILL HAVE TERMS WHICH ARE AT LEAST AS FAIR AND REASONABLE TO THE CORPORATION IF IT WERE DEALING WITH AN UNRELATED PARTY. EACH BOARD MEMBER, DIRECTOR AND OFFICER COMPLETES A QUESTIONNAIRE ON AN ANNUAL BASIS. A WRITTEN RECORD OF ANY REPORT OF POSSIBLE CONFLICT OF INTEREST AND OF ANY ADJUSTMENTS MADE TO AVOID POSSIBLE CONFLICTS OF INTEREST WILL BE MAINTAINED WITH THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 SUFFOLK AHRC PROPERTIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. SCHEDULE R, PART II, COLUMN (B) NYSARC, INC. - SUFFOLK CHAPTER'S MISSION IS TO SUPPORT AND ADVOCATE FOR INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES. OUR COMMITMENT IS TO PROVIDE INDIVIDUALIZED, HIGH QUALITY SERVICES UTILIZING PERSON-CENTERED APPROACHES ASSISTING THEM TO DISCOVER AND DEFINE THEIR OWN QUALITY OF LIFE. OAKDALE HOSTELS, 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 OAKDALE, SUFFOLK COUNTY, NEW YORK. THESE INDIVIDUALS MAY RECEIVE MENTAL HEALTH SERVICES, MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES WITH DIRECT SUPPORT SERVICES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER, THROUGH ITS PROGRAMS. 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 DIRECT SUPPORT SERVICES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER, THROUGH ITS PROGRAMS. NYSARC INC - SUFFOLK CHAPTER 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 111845294 SEE SCHEDULE O NY 501(C)(3) LINE 7 N/A 0 OAKDALE HOSTELS INC 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 112526245 SEE SCHEDULE O NY 501(C)(3) LINE 12C, III-FI NYSARC INC - SUFFOLK CHAPTER 0 SUFFOLK COMMUNITY RESIDENTAL PROJECT INC 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 112531213 SEE SCHEDULE O NY 501(C)(3) LINE 12C, III-FI NYSARC INC - SUFFOLK CHAPTER 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0