2015-08-14T07:50:48-05:00 2014-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2014-01-01 112333666 SUFFOLK AHRC PROPERTIES INC SUFF 6315850100 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 WILLIAM J LEONARDI CEO 6315850100 2015-08-10 1 GORDON SIESS CPA PARTNER P00027748 6317527400 2014 2016-04-25 22:37:26Z WILLIAM J LEONARDI 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 2255332 0 X WWW.AHRCSUFFOLK.ORG X 1974 NY TO OPERATE AND MAINTAIN FACILITIES WHERE INTELLECTUALLY AND OTHER DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR PARENTS MAY RECEIVE PROGRAM SERVICES AND MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES, WITH SUBSEQUENT DIRECT SERVICES ALTERNATIVES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER THROUGH ITS PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. 3 3 0 0 0 0 0 0 2238934 2255327 5 5 0 0 2238939 2255332 0 0 0 0 0 0 0 0 0 2013497 1947573 2013497 1947573 225442 307759 7775181 7649682 3989429 3556171 3785752 4093511 X SUFFOLK AHRC PROPERTIES, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO OPERATE AND MAINTAIN FACILITIES WHERE INTELLECTUALLY AND OTHER DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR PARENTS MAY RECEIVE PROGRAM SERVICES AND MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES, WITH SUBSEQUENT DIRECT SERVICES ALTERNATIVES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER THROUGH ITS PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. 0 0 1947573 2255327 OPERATION AND MAINTENANCE OF FACILITIES, WHERE THE INTELLECTUALLY AND OTHER DEVELOPMENTALLY DISABLED INDIVIDUALS 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. ) 1947573 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 2 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 350915 1 RENTAL INCOME 531120 2255327 2255327 2255327 5 5 2255332 2255327 0 5 1321802 1321802 210580 210580 398571 398571 LAND LEASE 8647 8647 ADMINISTRATIVE FEES 4111 4111 MISCELLANEOUS 3862 3862 1947573 1947573 0 0 246986 287971 10000 10000 19123888 12311099 6839218 6812789 678977 538922 7775181 7649682 48093 38281 755000 575000 3186336 2942890 3989429 3556171 X 3785752 4093511 3785752 4093511 7775181 7649682 X 307759 0 X 0 1 X 1 0 X X 1 NYSARC INC- SUFFOLK CHAPTER 111845294 7 1 0 0 1 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 ORGANIZATION WHOSE PURPOSE IS TO OPERATE AND MAINTAIN FACILITIES WHERE INTELLECTUALLY AND OTHER DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR PARENTS MAY RECEIVE PROGRAM SERVICES AND MEDICAL, PSYCHIATRIC AND SOCIAL WORK SERVICES, WITH SUBSEQUENT DIRECT SERVICES ALTERNATIVES PROVIDED BY NYSARC, INC. - SUFFOLK CHAPTER THROUGH ITS PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. 2143973 2143973 14697078 10196905 4500173 1913867 1745224 168643 368970 368970 0 6812789 START UP COSTS - NET 2212 MCFFA FEES - NET 31759 CLOSING COSTS - NET 62593 DUE FROM AFFILIATE 140135 SECURITY DEPOSITS 104100 ASSETS WHOSE USE IS LIMITED 198123 538922 X 2255332 0 2255332 0 2255332 1947573 0 1947573 0 1947573 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 2011, 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 NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO ESTABLISH, OPERATE, AND MAINTAIN A COMMUNITY RESIDENCE FOR THE INTELLECTUALLY AND OTHER DEVELOPMENTALLY DISABLED IN SUFFOLK COUNTY, NEW YORK. SUFFOLK COMMUNITY RESIDENTIAL PROJECT, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO ESTABLISH, OPERATE, AND MAINTAIN A COMMUNITY RESIDENCE FOR THE INTELLECTUALLY AND OTHER DEVELOPMENTALLY DISABLED IN SUFFOLK COUNTY, NEW YORK. 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 PARTICIPANTS OF NYSARC, INC. - SUFFOLK CHAPTER. SUFFOLK AHRC, INC. ALSO OPERATES A GREENHOUSE NURSERY IN HOLTSVILLE, NEW YORK. THIS SITE IS USED TO PROVIDE RESPITE, SUPPORTED EMPLOYMENT AND WORK OPPORTUNITIES FOR PROGRAM PARTICIPANTS 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 1947573 FMV NYSARC INC - SUFFOLK CHAPTER D 140135 FMV