Suffolk County Chapter FY2022 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.
94¢ of each $1 spent went to programs.
$1.7M 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

FY2022 · 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
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.7M
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% 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
$13.9M
50% of total assets
Looks good: liabilities are 50% of assets; 50% or less.
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
$67.3M
+22% vs prior year
Spent
$67.0M
To programs
94%
Net assets
$13.7M
By yearFY2020–FY2024
Revenue
$67.3M
FY2022▲ +22%
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
$67.0M
FY2022▲ +31%
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
$13.7M
FY2022▲ +2%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

94 cents of each dollar spent went to programs.

Program services 94% · $62.8M Management & general 6% · $4.2M

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

13 people listed on the 990; $1.7M paid to officers and key staff.

Part VII, Section A · reportable compensation
$294,883Pt VII · Sec A
House Manager
$220,395Pt VII · Sec A
$206,455Pt VII · Sec A
$205,596Pt VII · Sec A
House Manager
$203,994Pt VII · Sec A
House Manager
$197,553Pt VII · Sec A
House Manager
$191,694Pt VII · Sec A
Assistant House Manager
$191,394Pt 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.

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3 programs · $57.1M · in their own filed words · FY2022
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.

$28.0Mprogram 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.

$21.9Mprogram 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).

$7.2Mprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$67.3M
Ln 12
Fees for servicesLn 2g$65.2M
Gifts and grantsLn 1h$1.6M
Other incomeLn 4–11$397K
Money outPt IX
$67.0M
Ln 25
Programscol B$62.8M
Managementcol C$4.2M
Owns and owesPt X
$13.7M
net assets · Ln 32
Cash and savingsLn 1–2$6.8M
Total assetsLn 16$27.6M
LiabilitiesLn 26$13.9M
PeoplePt VI, VII
13
listed · VII A
PaidVII A8
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$1.6M
Fees for servicesLn 2g$65.2M
Investment incomeLn 3$11K
Other incomeLn 4–11$397K
Gains on assetsLn 7$11K
Total revenueLn 12$67.3M
Assets in detailPt X, end of year
CashLn 1$6.4M
SavingsLn 2$392K
Cash and savings togetherLn 1–2$6.8M
InvestmentsLn 11–13$63K
Land, buildings, equipmentLn 10c$3.6M
Other assetsLn 15$6.8M
Total assetsLn 16$27.6M
LiabilitiesLn 26$13.9M
Net assetsLn 32$13.7M
OperationsPt I, VI
EmployeesI 5947
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$10.2M$6.8M
InvestmentsLn 11–13$81K$63K
Land, buildings, equipmentLn 10c$3.6M$3.6M
Total assetsLn 16$30.0M$27.6M
LiabilitiesLn 26$16.5M$13.9M
Net assetsLn 32$13.5M$13.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$802K$802K
Other salaries and wagesLn 7$40.5M$37.9M$2.5M
Pension plan contributionsLn 8$322K$299K$24K
Other employee benefitsLn 9$6.5M$6.0M$477K
Payroll taxesLn 10$4.2M$4.0M$259K
Legal feesLn 11b$18K$14K$4K
Accounting feesLn 11c$254K$196K$58K
Other fees for servicesLn 11g$442K$413K$29K
Office expensesLn 13$564K$528K$35K
OccupancyLn 16$1.9M$1.8M$122K
TravelLn 17$4.6M$4.6M$13K
Conferences, conventions and meetingsLn 19$18K$3K$15K
InterestLn 20$152K$147K$5K
Payments to affiliatesLn 21$138K$138K
Depreciation, depletion and amortizationLn 22$1.2M$1.2M$35K
InsuranceLn 23$1.2M$1.0M$191K
Other expenses (24a–d)Ln 24$3.6M$3.5M$149K
All other expensesLn 24e$447K$320K$127K
Total functional expensesLn 25$67.0M$62.8M$4.2M$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
FY2022 ViewingFiled 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
FY2020Filed 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 J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $67,275,923 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $589,699$1,631,294
I-9 Program service revenuePrior year $54,344,245$65,237,085
I-10 Investment incomePrior year $65,674$10,936
I-11 Other revenuePrior year $346,790$396,608
I-12 Total revenuePrior year $55,346,408$67,275,923
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 $37,798,691$52,333,326
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $13,469,747$14,640,006
I-18 Total expensesPrior year $51,268,438$66,973,332
I-19 Revenue less expensesPrior year $4,077,970$302,591
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 $67,275,923 across 9 lines filed
Lines not itemized here account for $51,032 of total revenue; see the IRS return.
VIII-1b Membership dues$20,286
VIII-1e Government grants$1,566,452
VIII-1f All other contributions, gifts and grants$44,556
VIII-1h Total contributions, gifts and grants$1,631,294
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $65,237,085$65,237,085
VIII-3 Investment incomeExcluded from tax $231$231
VIII-7 Net gain or loss on sales of assetsExcluded from tax $10,705$10,705
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $345,576$345,576
VIII-12 Total revenueRelated to mission $65,237,085 · Unrelated business $0 · Excluded from tax $407,544$67,275,923
Part IX · Statement of functional expenses $66,973,332 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $801,698$801,698
IX-7 Other salaries and wagesPrograms $37,921,966 · Management $2,540,117$40,462,083
IX-8 Pension plan contributionsPrograms $298,604 · Management $23,795$322,399
IX-9 Other employee benefitsPrograms $6,040,904 · Management $477,236$6,518,140
IX-10 Payroll taxesPrograms $3,969,650 · Management $259,356$4,229,006
IX-11b Legal feesPrograms $13,921 · Management $4,103$18,024
IX-11c Accounting feesPrograms $196,278 · Management $57,858$254,136
IX-11g Other fees for servicesPrograms $413,305 · Management $28,625$441,930
IX-13 Office expensesPrograms $528,276 · Management $35,343$563,619
IX-16 OccupancyPrograms $1,805,789 · Management $121,510$1,927,299
IX-17 TravelPrograms $4,576,249 · Management $13,232$4,589,481
IX-19 Conferences, conventions and meetingsPrograms $3,067 · Management $15,114$18,181
IX-20 InterestPrograms $147,035 · Management $4,778$151,813
IX-21 Payments to affiliatesManagement $138,381$138,381
IX-22 Depreciation, depletion and amortizationPrograms $1,188,346 · Management $34,519$1,222,865
IX-23 InsurancePrograms $1,026,610 · Management $190,575$1,217,185
IX-24 Other expenses (24a–d)Programs $3,500,362 · Management $149,334$3,649,696
IX-24e All other expensesPrograms $320,149 · Management $127,247$447,396
IX-25 Total functional expensesPrograms $62,752,209 · Management $4,221,123 · Fundraising $0$66,973,332
Part X · Balance sheet $27,619,909 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $9,742,042$6,406,887
X-2 Savings and temporary cash investmentsStart of year $440,009$391,861
X-4 Accounts receivableStart of year $7,984,634$9,533,424
X-9 Prepaid expenses and deferred chargesStart of year $716,700$774,429
X-10c Land, buildings and equipment, netStart of year $3,622,549$3,646,261
X-11 Publicly traded securitiesStart of year $81,386$63,061
X-15 Other assetsStart of year $7,374,885$6,803,986
X-16 Total assetsStart of year $29,962,205$27,619,909
X-17 Accounts payable and accrued expensesStart of year $4,885,652$4,586,691
X-19 Deferred revenueStart of year $1,590,525$604,135
X-20 Tax-exempt bond liabilitiesStart of year $122,395$0
X-25 Other liabilitiesStart of year $8,349,411$7,216,881
X-26 Total liabilitiesStart of year $16,507,468$13,880,906
X-27 Net assets without donor restrictionsStart of year $13,454,737$13,739,003
X-32 Total net assets or fund balancesStart of year $13,454,737$13,739,003
X-33 Total liabilities and net assetsStart of year $29,962,205$27,619,909
Part XI · Reconciliation of net assets $13,739,003 net assets at year end
XI-1 Total revenue$67,275,923
XI-2 Total expenses$66,973,332
XI-3 Revenue less expenses$302,591
XI-4 Net assets at start of year$13,454,737
XI-5 Net unrealized gains (losses) on investments−$18,325
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$13,739,003

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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