2024-11-13T09:39:03-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-01-01 112607782 SUFFOLK AHRC INC SUFF 6315850100 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 JOHN MCGUIGAN CHIEF EXECUTIVE OFFICER 6315850100 2024-11-12 1 0 X PATRICK YU CPA P00675982 2126976900 2024-11-12 2023 2024-10-15 13:58:12Z JOHN MCGUIGAN 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 22946 0 X WWW.AHRCSUFFOLK.ORG X 1979 NY SUFFOLK AHRC, INC. PROVIDES FOOD SERVICES TO INDIVIDUALS OF NYSARC, INC. - SUFFOLK CHAPTER. THE ORGANIZATION PROVIDES GUARDIANSHIP SERVICES FOR INDIVIDUALS IN CERTAIN PROGRAMS. 4 4 0 4 0 0 0 0 248860 18956 0 0 0 3990 248860 22946 0 0 0 0 0 0 0 0 0 332015 150734 332015 150734 -83155 -127788 2053464 1017373 2843543 1935240 -790079 -917867 X SUFFOLK AHRC, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES FOOD AND SERVICES TO PROGRAM INDIVIDUALS OF NYSARC, INC. - SUFFOLK CHAPTER WITH WHOM IT HAS A BUSINESS RELATIONSHIP. THE ORGANIZATION PROVIDES GUARDIANSHIP SERVICES FOR INDIVIDUALS IN CERTAIN PROGRAMS. 0 0 73168 0 14290 CAFETERIA PROGRAM PROVIDES MEALS PRIMARILY TO THE PROGRAM INDIVIDUALS OF NYSARC, INC. - SUFFOLK CHAPTER AND AFFILIATES. 60118 0 4666 OPERATIONS AND MAINTENANCE OF FACILITIES - OPERATIONS AND MAINTENANCE OF FACILITIES WHERE INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES RECEIVE PROGRAM SERVICES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER. 17448 0 0 GREENHOUSE NURSERY PROVIDED SUPPORTED EMPLOYMENT AND WORK OPPORTUNITIES FOR PROGRAM INDIVIDUALS IN THE WORK ACTIVITIES PROGRAM UNTIL DECEMBER 2015 WHEN IT CEASED OPERATIONAL ACTIVITY. THE REMAINING EXPENSES REPORTED ARE FOR DEPRECIATION. 150734 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 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 11716 X JOHN SMITH PRESIDENT 2.00 1.00 X X 0 0 0 ALDEN B KAPLAN VICE PRESIDENT 2.00 1.00 X X 0 0 0 DEBORAH PFLIEGER SECRETARY 1.00 1.00 X X 0 0 0 JOSEPH ZIFCHOCK TREASURER 1.00 1.00 X X 0 0 0 JOHN MCGUIGAN CEO AS OF 12/1/23 1.00 1.00 X 0 0 0 PAUL TORRES CEO UNTIL 12/1/23 1.00 1.00 X 0 0 0 CHRISTOPHER VEROS CFO 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 CAFETERIA REVENUE 624210 14290 14290 RENTAL INCOME 531120 4666 4666 18956 GAIN ON LEASE TERMINAT 900099 3990 3990 3990 22946 18956 0 3990 26097 26097 22785 22785 2229 2229 6498 6498 14690 14690 36859 36859 23991 23991 REPAIRS AND MAINTENANCE 11873 11873 BEVERAGE AND FOOD 5687 5687 MISCELLANEOUS EXPENSES 25 25 150734 150734 0 0 552417 21150 10246 487 1655575 659352 1033081 996223 457233 0 2053464 1017373 21992 2821551 1935240 2843543 1935240 X -790079 -917867 -790079 -917867 2053464 1017373 X -127788 0 X 0 1 X 1 0 X 283495 160143 205930 248860 18956 917384 283495 160143 205930 248860 18956 917384 0 0 0 917384 3990 3990 283495 160143 205930 248860 22946 921374 0.99570 1.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GAIN ON LEASE TERMINATION - 2023 AMOUNT: $ 3,990. 315000 315000 871403 221484 649919 215041 202482 12559 150195 142041 8154 103936 93345 10591 996223 DUE TO NYSARC, INC. - SUFFOLK CHAPTER 1935240 1935240 X 22946 0 22946 0 22946 150734 0 150734 0 150734 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'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 POSSIBLE 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 DOCUMENTS ARE AVAILABLE UPON REQUEST. SCHEDULE R, PART II, COLUMN (B) PRIMARY ACTIVITY: SUFFOLK AHRC FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF THE STATE OF NEW YORK. ITS PRIMARY PURPOSE IS 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 SUFFOLK AHRC, INC. SUFFOLK AHRC FOUNDATION INC 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 263876547 SEE SCHEDULE O NY 501(C)(3) LINE 12A, I SUFFOLK AHRC INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0