Suffolk County Chapter FY2020 filing

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To improve the quality of life for people with intellectual and developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$372K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.3M a year · 2% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$372K
to officers and key staff · 0.7% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$17.4M
56% of total assets
Fine: liabilities are 56% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$52.9M
Spent
$51.4M
To programs
100%
Net assets
$13.5M
By yearFY2020–FY2024
Revenue
$52.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$52.9M
FY2021$55.3M
FY2022$67.3M
FY2023$66.5M
FY2024$72.4M
Expenses
$51.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$51.4M
FY2021$51.3M
FY2022$67.0M
FY2023$66.1M
FY2024$72.0M
Net assets
$13.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$13.5M
FY2021$13.5M
FY2022$13.7M
FY2023$14.2M
FY2024$14.6M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $51.2M Management & general 0% · $152K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $372K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director of Children Services
$115,926Pt VII · Sec A
Director of Residential Services
$102,651Pt VII · Sec A
CFO as of 7/20
$81,895Pt VII · Sec A
CEO as of 11/20
$31,731Pt VII · Sec A
COO as of 11/20
$25,578Pt VII · Sec A
CFO Until 1/20
$14,350Pt VII · Sec A
Interim President
$0Pt VII · Sec A
Director as of 4/29/2020
$0Pt VII · Sec A

John McGuigan’s $294K as CEO is at the 75th percentile of top reported officer pay among 3122 $10–100M 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
Paul Torres—$343,659$294,883$287,999$31,731
John McGuigan$294,367$206,567$206,455$188,664$25,578
Dawn Ellis——$220,395$119,782—
Christopher Veros$194,422$198,432$205,596$184,693$81,895
Donna Figueroa——$203,994——
Marlene Strickland——$197,553——
Patricia Heinlein——$191,694——
Jacqueline Weir——$191,394——

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.

See Suffolk County Chapter executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves quality of life for people with intellectual and developmental disabilities.

Questions for Suffolk County Chapter

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3 programs · $41.6M · in their own filed words · FY2020
01

Individual Residential Alternative

The ira program is designed to provide individuals with unique abilities and challenges, the opportunity to live in a home in the community as a family with residents of compatible functional capability.

$20.8Mprogram expense
02

Day Program

The goal of the day habilitation program is to identify and provide activities and supports that are consistent, proactive, less structured and not as demanding as those on work activities.

$14.0Mprogram expense
03

Children's Services

The target population of the program has historically been to serve children from birth to age 21 years who remain ineligible for public school services due to the severity of their handicap. The programs offered include preschool (3-5) and school age (5-21).

$6.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$25K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2021 · $1.1M federal money spent
Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution - Period 2Department of Health and Human Services · ALN 93.498 · Direct$1.1M

The auditor reported no findings.

Year ending Dec 2017 · $1.3M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through New York State Office for People with Developmental Disabilities$1.3M

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$52.9M
Ln 12
Fees for servicesLn 2g$51.2M
Gifts and grantsLn 1h$1.6M
Other incomeLn 4–11$107K
Money outPt IX
$51.4M
Ln 25
Programscol B$51.2M
Managementcol C$152K
Owns and owesPt X
$13.5M
net assets · Ln 32
Cash and savingsLn 1–2$5.0M
Total assetsLn 16$30.9M
LiabilitiesLn 26$17.4M
PeoplePt VI, VII
10
listed · VII A
PaidVII A6
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$1.3M
Noncash giftsLn 1g$71K
Fees for servicesLn 2g$51.2M
Investment incomeLn 3$356
Other incomeLn 4–11$107K
Gains on assetsLn 7−$8K
Total revenueLn 12$52.9M
Assets in detailPt X, end of year
CashLn 1$4.6M
SavingsLn 2$455K
Cash and savings togetherLn 1–2$5.0M
InvestmentsLn 11–13$4.2M
Land, buildings, equipmentLn 10c$4.0M
Other assetsLn 15$9.0M
Total assetsLn 16$30.9M
LiabilitiesLn 26$17.4M
Net assetsLn 32$13.5M
OperationsPt I, VI
EmployeesI 5947
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
BondsSch K, Pt X
Tax-exempt bond debt owedX 20$232K
Bond issues listedSch K Pt I1
Raised by those issuesSch K Pt I$1.3M
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$71K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3.3M$5.0M
InvestmentsLn 11–13$4.2M$4.2M
Land, buildings, equipmentLn 10c$4.4M$4.0M
Total assetsLn 16$29.9M$30.9M
LiabilitiesLn 26$17.9M$17.4M
Net assetsLn 32$12.0M$13.5M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$161K$161K
Other salaries and wagesLn 7$28.4M$28.4M
Pension plan contributionsLn 8$481K$481K
Other employee benefitsLn 9$5.8M$5.8M$47K
Payroll taxesLn 10$3.0M$3.0M
Legal feesLn 11b$14K$14K
Accounting feesLn 11c$190K$190K
Other fees for servicesLn 11g$814K$814K
Office expensesLn 13$707K$704K$3K
OccupancyLn 16$2.5M$2.5M
TravelLn 17$3.1M$3.1M$2K
Conferences, conventions and meetingsLn 19$9K$9K$50
InterestLn 20$209K$209K
Payments to affiliatesLn 21$173K$173K
Depreciation, depletion and amortizationLn 22$901K$898K$3K
InsuranceLn 23$957K$957K
Other expenses (24a–d)Ln 24$3.3M$3.3M
All other expensesLn 24e$527K$429K$97K
Total functional expensesLn 25$51.4M$51.2M$152K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $72.4M$72.0M$396K$14.6M 990 PDF
FY2023Filed with the IRS Nov 13, 2024 $66.5M$66.1M$458K$14.2M 990 PDF
FY2022Filed with the IRS Nov 13, 2023 $67.3M$67.0M$303K$13.7M 990 PDF
FY2021Filed with the IRS Nov 14, 2022 $55.3M$51.3M$4.1M$13.5M 990 PDF
FY2020 ViewingFiled with the IRS Nov 1, 2021 $52.9M$51.4M$1.5M$13.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $52,866,994 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $548,863$1,591,700
I-9 Program service revenuePrior year $60,405,255$51,168,181
I-10 Investment incomePrior year −$223,898−$7,407
I-11 Other revenuePrior year $82,023$114,520
I-12 Total revenuePrior year $60,812,243$52,866,994
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $44,167,116$37,921,546
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $20,804,610$13,441,128
I-18 Total expensesPrior year $64,971,726$51,362,674
I-19 Revenue less expensesPrior year −$4,159,483$1,504,320
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $52,866,994 across 10 lines filed
Lines not itemized here account for $1,750 of total revenue; see the IRS return.
VIII-1b Membership dues$34,461
VIII-1e Government grants$1,324,275
VIII-1f All other contributions, gifts and grants$232,964
VIII-1g Noncash contributions (included above)$71,481
VIII-1h Total contributions, gifts and grants$1,591,700
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $51,168,181$51,168,181
VIII-3 Investment incomeExcluded from tax $356$356
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$7,763−$7,763
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $112,770$112,770
VIII-12 Total revenueRelated to mission $51,168,181 · Unrelated business $0 · Excluded from tax $107,113$52,866,994
Part IX · Statement of functional expenses $51,362,674 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $160,994$160,994
IX-7 Other salaries and wagesPrograms $28,423,708$28,423,708
IX-8 Pension plan contributionsPrograms $481,050$481,050
IX-9 Other employee benefitsPrograms $5,792,006 · Management $47,226$5,839,232
IX-10 Payroll taxesPrograms $3,016,562$3,016,562
IX-11b Legal feesPrograms $13,501$13,501
IX-11c Accounting feesPrograms $189,995$189,995
IX-11g Other fees for servicesPrograms $814,418$814,418
IX-13 Office expensesPrograms $704,161 · Management $2,617$706,778
IX-16 OccupancyPrograms $2,495,930$2,495,930
IX-17 TravelPrograms $3,139,823 · Management $2,170$3,141,993
IX-19 Conferences, conventions and meetingsPrograms $8,602 · Management $50$8,652
IX-20 InterestPrograms $209,333$209,333
IX-21 Payments to affiliatesPrograms $172,579$172,579
IX-22 Depreciation, depletion and amortizationPrograms $897,975 · Management $2,540$900,515
IX-23 InsurancePrograms $956,617$956,617
IX-24 Other expenses (24a–d)Programs $3,304,274$3,304,274
IX-24e All other expensesPrograms $429,151 · Management $97,392$526,543
IX-25 Total functional expensesPrograms $51,210,679 · Management $151,995 · Fundraising $0$51,362,674
Part X · Balance sheet $30,919,557 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $2,223,413$4,572,757
X-2 Savings and temporary cash investmentsStart of year $1,089,251$455,184
X-4 Accounts receivableStart of year $8,592,595$8,233,312
X-9 Prepaid expenses and deferred chargesStart of year $4,003$436,324
X-10c Land, buildings and equipment, netStart of year $4,392,655$4,023,676
X-11 Publicly traded securitiesStart of year $73,536$69,721
X-13 Program-related investmentsStart of year $4,145,560$4,145,560
X-15 Other assetsStart of year $9,389,493$8,983,023
X-16 Total assetsStart of year $29,910,506$30,919,557
X-17 Accounts payable and accrued expensesStart of year $5,338,564$4,828,843
X-19 Deferred revenueStart of year $177,966$622,890
X-20 Tax-exempt bond liabilitiesStart of year $336,970$232,182
X-25 Other liabilitiesStart of year $11,052,767$10,567,311
X-26 Total liabilitiesStart of year $17,900,349$17,408,895
X-27 Net assets without donor restrictionsStart of year $12,010,157$13,510,662
X-32 Total net assets or fund balancesStart of year $12,010,157$13,510,662
X-33 Total liabilities and net assetsStart of year $29,910,506$30,919,557
Part XI · Reconciliation of net assets $13,510,662 net assets at year end
XI-1 Total revenue$52,866,994
XI-2 Total expenses$51,362,674
XI-3 Revenue less expenses$1,504,320
XI-4 Net assets at start of year$12,010,157
XI-5 Net unrealized gains (losses) on investments−$3,815
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$13,510,662

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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