2024-11-13T09:39:38-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-01-01 263876547 SUFFOLK AHRC FOUNDATION 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 1372306 0 X WWW.AHRCSUFFOLK.ORG X 2008 NY TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO SUFFOLK AHRC, INC. 6 6 4 27 0 0 394839 1251398 0 0 0 21046 2595 -3093 397434 1269351 0 0 0 0 260666 462369 0 0 527074 183631 270931 444297 733300 -46863 536051 1739986 2307285 888029 775533 851957 1531752 SUFFOLK AHRC FOUNDATION, INC'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT & ASSISTANCE THROUGH FINANCIAL AID TO SUFFOLK AHRC, INC., IN ADDITION TO PROVIDING KNOWLEDGE & AWARENESS OF PROGRAMS & SERVICES PROVIDED BY SUFFOLK AHRC, INC. 0 0 131971 0 0 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 NYSARC, INC. - SUFFOLK CHAPTER. 45500 0 0 RESIDENTIAL SERVICES - OPERATION AND MAINTENANCE OF FACILITIES WHERE INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES RECEIVE PROGRAM SERVICES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER. 177471 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 1 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 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 CHRISTINE GOERLER PRESIDENT 2.00 1.00 X X 0 0 0 BRIAN STONE SECRETARY/TREASURER 2.00 1.00 X X 0 0 0 LAWRENCE DAVIDOW DIRECTOR 1.00 1.00 X 0 0 0 THOMAS W SMITH DIRECTOR 1.00 1.00 X 0 0 0 JOHN VAN VELSOR DIRECTOR 1.00 1.00 X 0 0 0 NICOLE WEINGARTNER DIRECTOR (AS OF 4/27/23) 1.00 1.00 X 0 0 0 MARY FU CHIEF ADVANCEMENT OFFICER 35.00 0.00 X 166164 0 0 166164 0 0 1 0 1 0 0 704 301944 948750 936807 1251398 21046 21046 72290 301944 94573 -22283 -22283 27572 8382 19190 19190 1269351 0 0 17953 166164 166164 193483 193483 3309 3309 69200 69200 30213 30213 28755 28755 3255 3255 12000 12000 22060 22060 2000 2000 10113 10113 213 213 1387 1387 11617 11617 33973 33883 90 1416 1416 CONTRIBUTION EXPENSE 131971 131971 MISCELLANEOUS 9075 9075 PUBLIC RELATIONS 2942 2942 STAFF TRAINING AND TRAV 154 154 733300 177471 28755 527074 469093 141581 59401 58449 49450 32699 8478 27363 1196360 231764 998569 964596 1082597 154995 0 1739986 2307285 50003 63455 2336 892 835690 711186 888029 775533 X 724986 1430752 126971 101000 851957 1531752 1739986 2307285 X 536051 143744 0 X 0 1 X 1 0 X X X 2 SUFFOLK AHRC INC 112607782 10 1 0 0 NYSARC INC - SUFFOLK CHAPTER 111845294 7 0 131971 0 2 131971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1: 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. FOR 2020, SUFFOLK AHRC FOUNDATION PROVIDED SUPPORT TO NYSARC, INC. - SUFFOLK CHAPTER, A SECTION 501(C)(3) ORGANIZATION. BOTH SUFFOLK AHRC, INC. AND NYSARC, INC. - SUFFOLK CHAPTER SHARE SIMILAR MISSIONS WHICH IS TO SUPPORT INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303657 303657 847069 186355 660714 45634 45409 225 964596 DUE TO NYSARC INC. - SUFFOLK CHAPTER 711186 711186 X 1413095 143744 143744 1269351 0 1269351 733300 0 733300 0 733300 PART X, LINE 2: MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION 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. CANDLELIGHT BALL 200016 166562 33454 43677 GOLF TOURNAMENT 63975 39426 24549 35599 1 110243 95956 14287 15297 374234 301944 72290 94573 94573 -22283 27572 8382 1 1.00000 27572 8382 8382 19190 NY 1 0 0 0 1.00000 JOHN MCGUIGAN 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 0 MARY FU THE FOUNDATION'S DEVELOPMENT DEPARTMENT RUNS GAMING ACTIVITIES AT EACH EVENT. X 0 0 0 0 0 0 0 0 0 0 MARY FU CHIEF ADVANCEMENT OFFICER 166164 0 0 0 0 0 0 0 0 0 166164 0 0 0 X 2 936807 NYSE 0 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF THE CORPORATION SHALL CONSIST OF SUFFOLK AHRC, INC. ("SAHRC"), ACTING BY AND THROUGH ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A SUFFOLK AHRC, INC. ("SAHRC") SHALL HAVE THE SOLE POWER AND RIGHT TO ELECT THE DIRECTORS OF THE CORPORATION AND TO EXERCISE SUCH POWERS AND RIGHTS AS SPECIFICALLY AND EXCLUSIVELY GRANTED TO MEMBERS. THE DIRECTORS OF THE CORPORATION MAY NOT RESTRICT OR LIMIT THE POWER OR RIGHT OF THE MEMBER WITHOUT THE MEMBER'S CONSENT AND APPROVAL. 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 THE FOUNDATION MAKES THEIR CONFLICT-OF-INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. SCHEDULE R, PART II, COLUMN B SUFFOLK AHRC, INC. IS A NOT-FOR PROFIT ORGANIZATION THAT PROVIDES FOOD 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. NYSARC, INC. - SUFFOLK CHAPTER, AHRC SUFFOLK'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. SUFFOLK AHRC INC 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 112607782 SEE SCHEDULE O NY 501(C)(3) LINE 10 N/A 0 NYSARC INC - SUFFOLK CHAPTER 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 111845294 SEE SCHEDULE O NY 501(C)(3) LINE 7 N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0