2011-11-14T13:54:48-06:00 2010-12-31 HOLTZ RUBENSTEIN REMINICK LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2010-01-01 112333666 SUFFOLK AHRC PROPERTIES INC SUFF 6315850100 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 WILLIAM J LEONARDI 6315850100 2011-11-09 1 GORDON SIESS 6317527400 2010 2016-02-24 21:20:13Z WILLIAM J LEONARDI 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 2109958 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 2037675 2100071 87 6 0 9881 2037762 2109958 0 0 0 0 0 0 0 0 0 2024121 2041217 2024121 2041217 13641 68741 8780240 8864256 5358294 5373569 3421946 3490687 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 2041217 2109952 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. ) 2041217 1 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 0 1 3 0 1 0 1 0 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 1 1 0 NY X X KATHLEEN FRIGIOLA 6315850100 2900 VETERANS MEMORIAL HIGHWAY BOHEMIA NY 11716 X JOSEPH DEL BROCCOLO 2.00 X X 0 0 0 KENNETH WALKER 2.00 X X 0 0 0 WALTER STECK 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 2100071 2100071 2100071 6 6 MISCELLANEOUS INCOME 900099 9881 9881 9881 2109958 2109952 0 6 1187793 1187793 301638 301638 505096 505096 AMORTIZATION EXPENSE 29579 29579 LAND LEASE 8647 8647 ADMINISTRATIVE FEES 4308 4308 MISCELLANEOUS 4156 4156 2041217 2041217 0 0 131498 134707 10000 10000 50912 18544097 10449707 7937115 8094390 650715 625159 8780240 8864256 59743 58293 1377000 1230000 3921551 4085276 5358294 5373569 X 3421946 3490687 3421946 3490687 8780240 8864256 X 68741 0 X X 0 1 1 X 0 X X X 0 0 0 NYSARC INC- SUFFOLK CHAPTER 111845294 7 1 1 1 0 1 0 2143973 2143973 13705566 8467014 5238552 1913867 1613723 300144 368970 368970 0 411721 411721 8094390 START UP COSTS - NET 10014 MCFFA FEES - NET 58652 CLOSING COSTS - NET 59259 DUE FROM AFFILIATE 195386 SECURITY DEPOSITS 104100 ASSETS WHOSE USE IS LIMITED 197748 625159 2109958 2041217 68741 0 68741 2124958 15000 15000 2109958 0 2109958 2056217 15000 15000 2041217 0 2041217 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT EVALUATED THE CHAPTER'S TAX POSITIONS AND CONCLUDED THAT THE CHAPTER 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 CHAPTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. SUFFOLK COUNTY IDA 112584714 2005-10-13 921000 PURCHASE OF AN ADDITIONAL PROPERTY 0 0 0 921000 72585 55475 876303 2006 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 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 ASSISTANT 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 B, LINE 15 THERE IS A COMPENSATION COMMITTEE AND THEN THE SALARIES ARE VOTED ON BY THE FULL BOARD. THE EXECUTIVE DIRECTOR IS HIRED ON A CONTRACT BASIS. AS EACH CONTRACT IS RENEWED, THE BOARD USES HISTORICAL SALARY, COMPARATIVE SALARIES AT OTHER SIMILAR AGENCIES, AND JOB PERFORMANCE AS THE PRIMARY TOOLS FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 SOME DOCUMENTS ARE AVAILABLE ON OUR WEBSITE; OTHERS ARE AVAILABLE UPON REQUEST. PRIMARY ACTIVITY 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, A PRIVATE VOLUNTARY NON-PROFIT AGENCY, IS DEDICATED TO APPLYING ITS PROFESSIONAL AND FINANCIAL RESOURCES TOWARD IMPROVING THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FROM BIRTH THROUGH END OF LIFE.THE AGENCY PROVIDES INDIVIDUALS WITH OPPORTUNITIES FOR ATTAINING THE HIGHEST LEVEL OF SELF SUFFICIENCY IN PERSONAL GROWTH AND DEVELOPMENT THROUGH COORDINATED AND INDIVIDUALIZED EARLY INTERVENTION, PRESCHOOL,SCHOOL AGE SERVICE,VOCATIONAL TRAINING, SUPPORTED WORK, PREVOCATIONAL TRAINING, DAY HABILITATION, MEDICAID SERVICE COORDINATION, AND RESIDENTIAL SERVICES. FOR THE PARENTS/RELATIVES/CAREGIVERS OF THE INDIVIDUAL RECEIVING SERVICES, SUPPORT SERVICES SUCH AS GUARDIANSHIP ARE OFFERED. 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 9 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 1 0 0 NYSARC INC - SUFFOLK CHAPTER P 2056217 FMV