2016-08-09T13:47:38-05:00 2015-12-31 390859910 Baker Tilly Virchow Krause LLP 125 Baylis Road Suite 300 Melville NY 11747 990 2015-01-01 112333666 SUFFOLK AHRC PROPERTIES INC SUFF 6315850100 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 117163823 William J Leonardi ceo 6315850100 2016-08-09 1 Gordon Siess CPA P00027748 6317527400 X 2015 2016-12-15 16:53:06Z William J Leonardi 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 117163823 2289784 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 MAY RECEIVE MENTAL HEALTH SERVICES, MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES WITH SUBSEQUENT DIRECT SUPPORT PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER, THROUGH ITS PROGRAMS. 3 3 0 0 0 0 0 0 2255327 2289776 5 8 0 0 2255332 2289784 0 0 0 0 0 0 0 0 0 1947573 1942216 1947573 1942216 307759 347568 7649682 7355806 3556171 2914727 4093511 4441079 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 may receive mental health services, medical, psychiatric and social work services with subsequent direct support provided by NYSARC, Inc. - Suffolk Chapter, through its programs. 0 0 1942216 2289776 Operation and maintenance of facilities, where individuals of all ages with unique abilities and challenges receive program services provided by NYSARC, Inc. Suffolk Chapter.(FOOTNOTE: ALL EXPENSES ARE DEEMED TO BE PROGRAM SERVICE EXPENSES AND ALL FUNDRAISING IS PROVIDED BY SUFFOLK AHRC FOUNDATION, INC. ) 1942216 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 X 3 3 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 NY X Kathleen Frigiola 6315850100 2900 veterans memorial highway bohemia NY 11716 X KENNETH WALKER PRESIDENT 2.00 5.00 X X 0 0 0 waLTER STECK VICE PRESIDENT 2.00 5.00 X X 0 0 0 Joseph Del Broccolo SECRETARY/TREASURER 2.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 Joseph B Andreassi Jr PO Box 1019 Watermill NY 11976 Rent 360129 1 RENTAL INCOME 531120 2289776 2289776 2289776 8 8 2289784 2289776 0 8 1352869 1352869 170477 170477 403977 403977 LAND LEASE 8647 8647 ADMINISTRATIVE FEES 3883 3883 MISCELLANEOUS 2363 2363 1942216 1942216 0 0 287971 236126 10000 10000 787 19123888 12698408 6812789 6425480 538922 683413 7649682 7355806 38281 33495 575000 385000 2942890 2496232 3556171 2914727 X 4093511 4441079 4093511 4441079 7649682 7355806 X 347568 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 14697078 10562592 4134486 1913867 1766846 147021 368970 368970 0 6425480 START UP COSTS - NET 316 MCFFA FEES - NET 26122 CLOSING COSTS - NET 53458 DUE FROM AFFILIATE 329016 SECURITY DEPOSITS 76100 assets whose use is limited 198401 683413 X 2289784 0 2289784 0 2289784 1942216 0 1942216 0 1942216 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. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. A SUFFOLK COUNTY IDA 112584714 2005-10-13 921000 PURCHASE OF AN ADDITIONAL PROPERTY 0 0 1 A 921000 72585 55475 876303 2006 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 A 0 0 0 0 0 0 0 0 1 A 0 Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO, WHO IS PAID BY NYSARC, INC. SUFFOLK CHAPTER, AND THE CONTROLLER PRIOR TO THE ORGANIZATION'S 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 DOCUMENTS ARE AVAILABLE UPON REQUEST. Schedule R, Part II, Column (B) 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. 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. Oakdale Hostels, Inc. is a non-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 subsequent direct support provided by NYSARC, Inc. - Suffolk Chapter, through its programs. Suffolk Community Residential Project, Inc. is a non-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. SUFFOLK AHRC, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT HAS A BUSINESS RELATIONSHIP WITH NYSARC, INC. - SUFFOLK CHAPTER, IN WHICH IS PROVIDES FOOD SERVICES TO PROGRAM INDIVIDUALS OF NYSARC, INC. - SUFFOLK CHAPTER. SUFFOLK AHRC, INC. ALSO OPERATES A GREENHOUSE NURSERY, WHICH CLOSED ON 12/31/15, IN HOLTSVILLE, NEW YORK. THIS SITE IS USED TO PROVIDE RESPITE, SUPPORTED EMPLOYMENT AND WORK OPPORTUNITIES FOR PROGRAM INDIVIDUALS IN NYSARC, INC. - SUFFOLK CHAPTER'S WORK ACTIVITIES PROGRAM. SUFFOLK AHRC FOUNDATION INC 2900 VETERANS MEMORIAL HIGHWAY bohemia NY 11716 263876547 SEE SCHEDULE O NY 501(c)(3) Line 11a, I 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 OAKDALE HOSTELS INC 2900 VETERANS MEMORIAL HIGHWAY bohemia NY 11716 112526245 SEE SCHEDULE O NY 501(c)(3) Line 11c, 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 11c, III-FI nysarc inc - suffolk chapter 0 SUFFOLK AHRC INC 2900 VETERANS MEMORIAL HIGHWAY BOHemia NY 11716 112607782 SEE SCHEDULE O NY 501(c)(3) Line 9 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 NYSARC Inc - Suffolk Chapter Q 1942216 FMV NYSARC Inc - Suffolk Chapter D 329016 FMV