2021-05-12T11:46:05-05:00 2020-06-30 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2019-07-01 203974791 SUPERIOR DIRECT CARE INC % AMY WEST SUPE 2127802500 83 MAIDEN LANE NEW YORK NY 10038 EDWARD J LEAHY president 2127802500 2021-05-12 true scott thompsett P00741490 2125990100 2021-05-12 2019 2022-09-23 18:48:47Z EDWARD J LEAHY 83 MAIDEN LANE NEW YORK NY 10038 10535083 false X WWW.AHRCNYC.ORG X 2005 NY TO PROVIDE TEMPORARY, WELL TRAINED, QUALIFIED DIRECT CARE STAFF TO AGENCIES FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 3 3 0 0 0 0 0 0 8371231 10535083 0 0 0 0 8371231 10535083 0 0 0 0 7455886 9926046 0 0 0 1017725 1283794 8473611 11209840 -102380 -674757 471931 83172 222100 508098 249831 -424926 TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. THE ORGANIZATION PROVIDES TEMPORARY, WELL TRAINED, HIGHLY QUALIFIED DIRECT CARE STAFF TO AGENCIES WITHIN THE FIVE BOROUGHS OF NEW YORK CITY. false false 10050407 0 10535083 SUPERIOR DIRECT PROVIDES TEMPORARY, WELL TRAINED, HIGHLY QUALIFIED DIRECT CARE STAFF TO AGENCIES WITHIN THE FIVE BOROUGHS OF NEW YORK CITY. SUPERIOR DIRECT WORKS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE. 10050407 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 3 3 false false false false true true true true false false false true true true true true true false NY X AMY WEST 2127802500 83 MAIDEN LANE NEW YORK NY 10038 X EDWARD J LEAHY PRESIDENT 0.8 1.0 X X 0 0 0 I WILLIAM STONE VICE PRESIDENT (thru 01/2020) 0.8 1.0 X X 0 0 0 TONI AGOVINO SECRETARY/TREASURER 0.8 1.8 X X 0 0 0 MARILYN JAFFE RUIZ BOARD MEMBER 0.4 2.8 X 0 0 0 0 0 0 0 false false false 0 0 TEMPORARY STAFFING SERVICES 561300 10218621 10218621 0 THIRD PARTY PRIVATE PAYER FEES 561300 316462 316462 10535083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10535083 10535083 0 X 0 0 0 0 0 0 8642187 8642187 0 269611 269611 1014248 1014248 1019081 1019081 0 0 0 0 0 0 0 0 34272 34222 50 76031 76031 0 97313 97313 588 588 0 0 0 0 11751 11751 11859 832 11027 TRAIN, RECRUIT & SECURITY 32899 937 31962 11209840 10050407 1159433 0 360 36417 0 0 0 0 57728 8395 0 0 0 0 0 0 0 0 0 0 98436 60076 47994 38360 0 0 0 0 0 0 0 0 365849 0 471931 83172 222100 445271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62827 222100 508098 X 249831 -424926 0 0 249831 -424926 471931 83172 -674757 X X false true X true false X 0 0 1341 0 0 1341 8442424 8626483 9016287 8371231 10535083 44991508 0 0 0 8442424 8626483 9017628 8371231 10535083 44992849 0 0 0 44992849 0 0 0 0 0 8442424 8626483 9017628 8371231 10535083 44992849 1.00000 1.00000 0.00000 0.00000 X 0 17760 7637 10123 80676 52439 28237 38360 0 DUE TO AFFILIATE 62827 62827 X FORM 990, SCHEDULE D, PART X, LINE 2 Superior Direct Care Inc is INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS SOLE MEMBER, NYSARC INC., NYC CHAPTER. THE BELOW FIN-48 FOOTNOTE IS REPRODUCED FROM THE CONSOLIDATED FINANCIAL STATEMENTS. AHRC IS ORGANIZED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. NYSARC, INC., NEW YORK CITY CHAPTER, SUPERIOR, HOME CARE, DEVELOPMENT, GUARDIANSHIP FUND, AND NEW PROJECTS HAVE BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. PROPERTIES HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501 (C)(2) OF THE INTERNAL REVENUE CODE. AHRC IS CURRENT WITH RESPECT TO ITS FEDERAL AND STATE INCOME TAX FILING REQUIREMENTS. MANAGEMENT IS NOT AWARE OF ANY ISSUES OR CIRCUMSTANCES THAT WOULD UNFAVORABLY IMPACT ITS TAX EXEMPT STATUS. MANAGEMENT HAS DETERMINED THAT AHRC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. AHRC IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2017. GENERAL STATEMENT REGARDING THE COVID-19 PANDEMIC In March 2020, the World Health Organization declared COVID-19, the disease caused by a novel coronavirus, a pandemic. The pandemic has had a broad and significant impact on Commerce and financial markets in the United States and around the world. AHRC is closely monitoring cash flows, working capital and liquidity and is actively working to minimize the impact of these declines. The extent of the impact of the pandemic on AHRC's operational and financial performance will depend on certain developments, including the duration and severity of the outbreak and its impact on the timely collection of receivables, federal and state funding, employees and vendors, all of which at present, cannot be determined. Accordingly, the extent to which the pandemic may impact AHRC's financial position and changes in net assets and cash flows is uncertain. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP CORPORATION FORMED IN 2005. NYSARC INC., NEW YORK CITY CHAPTER ("AHRC NYC") ACTING THROUGH ITS BOARD OF DIRECTORS, IS THE SOLE MEMBER. THE ORGANIZATION IS GOVERNED BY ITS OWN BOARD OF DIRECTORS, WHICH IS RESPONSIBLE FOR ITS OPERATIONS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, AHRC NYC, HAS RESERVED THE POWER WITHIN THE ORGANIZATION'S BYLAWS TO APPOINT AND REMOVE INDIVIDUALS SITTING ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S SOLE MEMBER, AHRC NYC, HAS RESERVED THE POWER WITHIN THE ORGANIZATION'S BYLAWS TO ALTER, AMEND, REVISE, OR REPEAL THE ORGANIZATION'S BYLAWS AND ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES OTHER THAN ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, WHICH SERVED AS PAID PREPARER, WITH ASSISTANCE FROM THE STAFF OF AHRC NYC. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF THE ORGANIZATION IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER IS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY VERY CAREFULLY. DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST UPON JOINING THE ORGANIZATION, WHEN A CONFLICT ARISES, AND ANNUALLY BY FILLING OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS PROVIDED TO THE SECRETARY OF THE CORPORATION. DECISIONS RELATING TO CONFLICTS ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 13 AND 14 THE ORGANIZATION OPERATES UNDER THE WHISTLEBLOWER AND DOCUMENT RETENTION POLICY OF ITS SOLE MEMBER, AHRC NYC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND AT MANAGEMENT'S DISCRETION. FORM 990, PART IX SUPERIOR DIRECT CARE INC DOES NOT HAVE ITS OWN EMPLOYEES OR ITS OWN PAYROLL. ALL EMPLOYEES PROVIDING SERVICES TO SUPERIOR DIRECT CARE INC RECEIVE THEIR W-2S FROM THE ORGANIZATION'S SOLE MEMBER, AHRC NYC. EXPENDITURES REPORTED ON PART IX, LINES 7, 8, 9 AND 10 REPRESENT THE PORTION OF SALARY, BENEFITS AND PAYROLL TAX EXPENDITURES ALLOCATED TO SUPERIOR DIRECT CARE INC BASED ON SERVICES RENDERED TO THE ORGANIZATION. Form 990, Part XII, Line 2c The organization does not currently have any committees other than its Board of Directors. In Fiscal Year 2020, the organization's financial information was consolidated into AHRC NYC's audited financial statements. The consolidated audited financial statements were reviewed this year by AHRC NYC's audit committee. NYSARC Inc NYC Chapter (AHRC NYC) 83 MAIDEN LANE NEW YORK NY 10038 135596746 See Pt VII NY 501(c)(3) Line 10 NA false AHRC NYC Properties Inc 83 Maiden Lane New York NY 10038 133287732 Housing NY 501(c)(2) n/a AHRC NYC false AHRC Home Care Services Inc 83 Maiden Lane New York NY 10038 133891886 home care NY 501(c)(3) Line 10 AHRC NYC false AHRC NYC Guardianship Fund Inc 83 Maiden Lane NEW YORK NY 10038 273621220 guardianship NY 501(c)(3) Line 12(a) AHRC NYC false AHRC Development Company 83 Maiden Lane New York NY 10038 133131470 development NY 501(c)(3) PF AHRC NYC false AHRC NYC New Projects Inc 83 Maiden Lane New York NY 10038 133587176 Housing NY 501(c)(3) Line 12(a) AHRC NYC false AHRC NEW YORK CITY FOUNDATION INC 83 MAIDEN LANE NEW YORK NY 10038 133779611 FUNDRAISING NY 501(C)(3) LINE 7 AHRC NYC false false false false false false false false false false false false true true true true true false false false FORM 990, SCHEDULE R, PART II, LINE 1(B) AHRC NYC'S PRIMARY EXEMPT MISSION IS TO ADVOCATE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE.