Nassau County Chapter EIN 11-1720254 Form 990 (PDF) Claim this org

Nassau County Chapter FY2021 filing

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Empowering people to live fulfilling lives with family, friends, and community. For fiscal year 2021 it reported $126.8M in revenue, $120.0M in expenses, and $121.5M in net assets.Pt I

Founded
1949
Type
Public charity (501(c)(3)) · Human Services
Location
Brookville, NY
Website
www.ahrc.org
Filings
5 on file (2020–2021)
Revenue
$126.8MFY2021
Expenses
$120.0M
Net assets
$121.5M
People
29
Filings
5
Updates
0
More identity details & actions ⌄
EIN  11-1720254 Public charity (501(c)(3)) Brookville, NY Founded 1949
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 7/6/26 · see original: IRS
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Size
$100M+
What they do
Empowering people to live fulfilling lives with family, friends, and community.
Leadership
Willard T Derr · CFO See Schedule J Part III · $966K
Money in and out
$126.8M revenue, $120.0M expenses
Bottom line
87% program efficiency
Where the money goes · FY2021
Total revenue
$126.8M
Pt VIII · Ln 12
Total expenses
$120.0M
Pt IX · Ln 25
Net assets
$121.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $6.7M
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.13 Fundraising $0.00
Program efficiency
87%
of spending reaches programs
Operating runway
11.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$126.8M
FY2021▼ -2%
Expenses
$120.0M
FY2021▼ -2%
Total assets
$162.5M
FY2021-0.2%
Total liabilities
$41.1M
FY2021▼ -11%
Total revenue
$126.8M
Pt VIII · Ln 12
Total expenses
$120.0M
Pt IX · Ln 25
Net assets
$121.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$6.7M
Total assetsPt X · Ln 16$162.5M
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNassau County Chapter
EINHdr · item D11-1720254
Principal addressHdr · item CBrookville, NY
WebsiteHdr · item Jwww.ahrc.org
Year of formationHdr · item L1949
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P820)
Ruling yearIRS BMFMay 1954

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b20
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
CFO See Schedule J Part III
$966,257Pt VII · Sec A
Exec Dir See Schedule J Part III
$525,460Pt VII · Sec A
Associate Executive Director See Schedule J Part III
$325,418Pt VII · Sec A
Associate Executive Director See Schedule J Part III
$275,525Pt VII · Sec A
Director of Finance
$177,352Pt VII · Sec A
Senior Director of Nursing
$172,149Pt VII · Sec A
Senior Director of Psychology
$167,174Pt VII · Sec A
Senior Director of Human Resources
$167,112Pt VII · Sec A

Stanfort J Perry’s $649K as Chief Executive Officer is at the 82nd percentile of top reported officer pay among 249 $100M+ human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Willard T Derr$463,671$436,846$432,882$966,257$334,882
Stanfort J Perry$649,152$607,600$559,955$525,460$540,206
Christopher J O'Connor$412,383$371,917$336,957$325,418$331,933
Barry R Donowitz$356,761$329,092$289,304$275,525$277,516
Sylvester Naraine$232,232$214,693$174,541
Minerva M Tucker$207,989
Nicole L Uterano Ferrar$204,302$188,574$181,673$172,149$167,648
Christine F Schulte$200,173$180,526$176,530$167,174$167,792

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $103.3M of program spending, described in the organization's own filed words · FY2021.
01

Residential Services

AHRC-Nassau operates 135 permanent homes (Individual Residential Alternatives, or "IRA's") for approximately 630 individuals, which provide residential and related services for disabled persons capable of living and functioning in the community. The permanent homes consist of residential group housing and apartments.

$68.0Mprogram expense
02

Day Habilitation and Vocational Services

AHRC-Nassau operates 33 habilitation program sites that serve over 1,270 disabled persons with vocational, habilitation, evaluations, and educational training. Normal activities include participating in community services, teaching skills in daily living activities, or providing assistance for elderly individuals living in nursing homes.

$34.4Mprogram expense
03

AHRC-Nassau provides community habilitation services to 144 disabled individuals residing at home with their guardians and/or siblings 365 days a year.

$817Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$116.9M · 92%
Investment income$9.1M · 7%
Program service revenue92%$116.9M
Investment income7%$9.1M
Contributions & grants$619K
Other revenue$157K
— government grantsLn 1e$296K
Total revenueLn 12$126.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.13 Fundraising $0.00
Program services87%$104.6M
Management & general13%$15.1M
Fundraising$415K
Total functional expensesLn 25$120.0M

Balance Sheet

Part X · end of year
CashLn 1$18.2M
Total assetsLn 16$162.5M
Total liabilitiesLn 26$41.1M
Total net assetsLn 32$121.5M
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $111.0M · Operating expenses/yr $120.0M
11.1 months
Where the money goes
Program services
Program services $104.6M · Total expenses $120.0M
87%
Management & General
Management & general $15.1M · Total expenses $120.0M
13%
Fundraising
Fundraising $415K · Total expenses $120.0M
0.3%
Cost to raise $1
Fundraising expense (2-yr avg) $444K · Solicited contributions (2-yr avg) $866K
$0.51 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $619K · Total revenue $126.8M
0.5%
Government reliance
Government grants $296K · Total revenue $126.8M
0.2%
Earned-income share
Program service revenue $116.9M · Total revenue $126.8M
92%
Investment reliance
Investment income $9.1M · Total revenue $126.8M
+7%
Program self-sufficiency
Program service revenue $116.9M · Total expenses $120.0M
97%
Growth & trend
Revenue growth (YoY)
This year $126.8M · Prior year $128.9M
-2%
Net-asset trend (YoY)
End of year $121.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $126.8M · Expenses $120.0M
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $162.5M
Net-asset ratio
Net assets $121.5M · Total assets $162.5M
75%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $92.7M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $162.5M
57%
People & payroll
Highest Reported Total Compensation
Individual Willard T Derr · Reported title CFO See Schedule J Part III · Highest reported compensation $966K · Total expenses $120.0M
0.8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $92.8M · Total expenses $120.0M
77%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 13%
Fundraising cost ratio 67%
Revenue growth -2%
Investment management fee ratio 0.1%
Legal fee ratio 0.1%
Accounting fee ratio 0.1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$40K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$167.3M revenue · ⤓ 990 PDF
FY2023$145.8M revenue · ⤓ 990 PDF
FY2022$157.9M revenue · ⤓ 990 PDF
FY2021$126.8M revenue · viewing · ⤓ 990 PDF
FY2020$128.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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