Suffolk County Chapter EIN 11-1845294

Suffolk County Chapter FY2021 filing

EIN  11-1845294 Public charity (501(c)(3)) Bohemia, NY Founded 1949
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Verified accurate 7/7/26 · see original filing: IRS
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Suffolk County Chapter claims this page.

Know this organization? Claim it to add your story

Size
$10–100M
What they do
Improves quality of life for people with intellectual and developmental disabilities.
Leadership
Paul Torres · CEO · $288K
Money in and out
$55.3M revenue, $51.3M expenses
Bottom line
93% program efficiency

Improves quality of life for people with intellectual and developmental disabilities. For fiscal year 2021 it reported $55.3M in revenue, $51.3M in expenses, and $13.5M in net assets.Pt I

Where the money goes · FY2021
Total revenue
$55.3M
Pt VIII · Ln 12
Total expenses
$51.3M
Pt IX · Ln 25
Net assets
$13.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4.1M
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.07
Program efficiency
93%
of spending reaches programs
Operating runway
2.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$55.3M
FY2021▲ +5%
Expenses
$51.3M
FY20210%
Total assets
$30.0M
FY2021▼ -3%
Total liabilities
$16.5M
FY2021▼ -5%
Total revenue
$55.3M
Pt VIII · Ln 12
Total expenses
$51.3M
Pt IX · Ln 25
Net assets
$13.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4.1M
Total assetsPt X · Ln 16$30.0M
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $41.8M of program spending, described in the organization's own filed words · FY2021.
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.

$19.7Mprogram 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.

$16.0Mprogram 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).

$6.2Mprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSuffolk County Chapter
EINHdr · item D11-1845294
Principal addressHdr · item CBohemia, NY
WebsiteHdr · item Jwww.ahrcsuffolk.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 BMFDec 1971

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
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
$287,999Pt VII · Sec A
$188,664Pt VII · Sec A
$184,693Pt VII · Sec A
House Manager
$119,782Pt VII · Sec A
Director of Children Services
$116,276Pt VII · Sec A
$105,614Pt VII · Sec A
Controller
$102,401Pt VII · Sec A
President
$0Pt VII · Sec A

John McGuigan’s $294K as CEO is at the 75th percentile of top reported officer pay among 3123 $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 →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$54.3M · 98%
Contributions & grants$590K · 1%
Other revenue$347K · 1%
Program service revenue98%$54.3M
Contributions & grants1%$590K
Other revenue1%$347K
Investment income$66K
— government grantsLn 1e$277K
Total revenueLn 12$55.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.07
Program services93%$47.7M
Management & general7%$3.6M
Total functional expensesLn 25$51.3M

Balance Sheet

Part X · end of year
CashLn 1$10.2M
Total assetsLn 16$30.0M
Total liabilitiesLn 26$16.5M
Total net assetsLn 32$13.5M
Months of cash on handcomputed2.4

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $10.3M · Operating expenses/yr $51.3M
2.4 months
Where the money goes
Program services
Program services $47.7M · Total expenses $51.3M
93%
Management & General
Management & general $3.6M · Total expenses $51.3M
7%
Fundraising
Fundraising $0 · Total expenses $51.3M
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $290K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $590K · Total revenue $55.3M
1%
Government reliance
Government grants $277K · Total revenue $55.3M
1%
Earned-income share
Program service revenue $54.3M · Total revenue $55.3M
98%
Investment reliance
Investment income $66K · Total revenue $55.3M
0%
Program self-sufficiency
Program service revenue $54.3M · Total expenses $51.3M
106%
Growth & trend
Revenue growth (YoY)
This year $55.3M · Prior year $52.9M
+5%
Net-asset trend (YoY)
End of year $13.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $55.3M · Expenses $51.3M
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $30.0M
Net-asset ratio
Net assets $13.5M · Total assets $30.0M
45%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $81K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $30.0M
0%
People & payroll
Highest Reported Total Compensation
Individual Paul Torres · Reported title CEO · Highest reported compensation $288K · Total expenses $51.3M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $37.8M · Total expenses $51.3M
74%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 7%
Fundraising cost ratio 0%
Revenue growth 5%
Legal fee ratio 0%
Accounting fee ratio 0%

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 · FY2020
Total grants receivedfrom 1 funder$182K

Similar Organizations

Closest in mission — by what they do
See all organizations like Suffolk County Chapter →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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)$72.4M revenue · ⤓ 990 PDF
FY2023$66.5M revenue · ⤓ 990 PDF
FY2022$67.3M revenue · ⤓ 990 PDF
FY2021$55.3M revenue · viewing · ⤓ 990 PDF
FY2020$52.9M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

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

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.