2026-09-15T13:08:38+00:00 2025-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2025-01-01 113241841 NASSAU COUNTY AHRC FOUNDATION INC NASS 5166261000 189 WHEATLEY ROAD BROOKVILLE NY 115452699 THOMAS P ROSICKI ESQ PRESIDENT 2026-09-15 true CHRISTINA PATTEN P01972759 2128858000 2026-09-01 2025 THOMAS P ROSICKI ESQ 189 WHEATLEY ROAD BROOKVILLE NY 115452699 15286423 false X WWW.AHRCFOUNDATION.ORG X 1994 NY THE MISSION OF NASSAU COUNTY AHRC FOUNDATION, INC. ("FOUNDATION") IS TO PUBLICLY SOLICIT AND RECEIVE FUNDS FOR THE BENEFIT OF CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 15 15 2 60 0 1377136 2310190 0 0 3578901 2816932 71848 132641 5027885 5259763 1900600 1492124 0 0 388870 438052 0 0 320488 489974 589684 2779444 2519860 2248441 2739903 58264507 65369110 404103 912580 57860404 64456530 TO RECEIVE AND ADMINISTER FUNDS FOR THE BENEFIT OF CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ("IDD"). BY DIRECTING FINANCIAL RESOURCES TO CRITICAL PROGRAMS AND INITIATIVES, NASSAU COUNTY AHRC FOUNDATION, INC. ("AHRC FOUNDATION") SUPPORTS OPPORTUNITIES INCLUDING, BUT NOT LIMITED TO, EDUCATION, HEALTHCARE, EMPLOYMENT, RECREATION, AND COMMUNITY INCLUSION, FOSTERING CHOICE AND WELLBEING FOR PEOPLE WITH IDD. false false 1492124 1492124 153296 AHRC FOUNDATION'S PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS FOR THE BENEFIT OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES (IDD). BY DIRECTING FINANCIAL RESOURCES TO CRITICAL PROGRAMS AND INITIATIVES, AHRC FOUNDATION SUPPORTS OPPORTUNITIES INCLUDING, BUT NOT LIMITED TO, EDUCATION, HEALTHCARE, EMPLOYMENT, RECREATION, COMMUNITY INCLUSION, AND FOSTERING CHOICE AND WELL BEING FOR PEOPLE WITH IDD. THE FOUNDATION ALSO ADMINISTERS A COMMUNITY TRUST PROGRAM, OFFERING FIRST-PARTY AND THIRD PARTY SUPPLEMENTAL NEEDS TRUSTS FOR PEOPLE WITH IDD. 1492124 true true false false false false false false false false true false false false true true false true false false false false false false true false false true false true false false false false false false false false false false true false false false false true true true false false true 7 0 true 2 true false false false false false true true false false false false false false X 15 15 false true false false false false false true true false false false true true true true true true false true false false NY X SYLVESTER NARAINE 5166261075 189 WHEATLEY ROAD BROOKVILLE NY 11545 JOHN M CHASE ESQ SECRETARY 2.0 0 X X 0 0 0 LLOYD GROVEMAN VICE PRESIDENT 2.0 1.0 X X 0 0 0 ROBERT M PASCUCCI ESQ TREASURER 2.0 2.0 X X 0 0 0 THOMAS P ROSICKI ESQ PRESIDENT 2.0 0 X X 0 0 0 DANIEL H SEROTA DIRECTOR 1.0 0 X 0 0 0 DAVID NAGLER ESQ DIRECTOR 1.0 0 X 0 0 0 EDWARD YARDENI DIRECTOR 1.0 0 X 0 0 0 HARRIETTA TRAVERSA DIRECTOR 1.0 0.0 X 0 0 0 HON GAIL PRUDENTI DIRECTOR 1.0 0 X 0 0 0 JACK GAROFALO DIRECTOR 1.0 0.0 X 0 0 0 JACK POSNER ESQ DIRECTOR 1.0 0 X 0 0 0 KATHLEEN MAGGI DIRECTOR 1.0 1.0 X 0 0 0 MARTIN B BOORSTEIN DIRECTOR (THRU 2/2025) 1.0 0 X 0 0 0 MICHAEL ROSS DIRECTOR 1.0 3.0 X 0 0 0 ROBERT E GRIFFITH DIRECTOR 1.0 0 X 0 0 0 THOMAS F MOORE DIRECTOR 1.0 0.0 X 0 0 0 MARY MCNAMARA FOUNDATION DIRECTOR 35.0 0.0 X 212666 0 35296 212666 0 35296 0 false true false 0 477730 1832460 297827 2310190 0 0 0 0 0 1687163 1687163 0 0 11048524 0 9918755 0 1129769 0 1129769 1129769 87250 477730 107905 -20655 -20655 CONTRACTED SERVICES 813211 153296 153296 0 0 0 0 153296 5259763 153296 0 2796277 1492124 1492124 247962 123981 123981 103537 0 51769 51768 12704 0 6352 6352 55521 0 27760 27761 18328 0 9164 9164 132588 0 132588 0 18873 0 18873 0 103029 0 103029 0 81938 0 78460 3478 24428 0 24428 0 1128 0 1128 0 34279 0 34279 0 DUES/LICENCES 73719 0 73719 0 MISC EXPENSES 68563 0 21718 46845 INDIRECT SPECIAL EVENT EXPENSES 51139 0 0 51139 0 0 0 0 2519860 1492124 707248 320488 4452839 5676641 6427329 6206188 40542 21365 1827531 1370421 0 0 0 0 383421 297531 74445 53252 12300 12300 0 0 44763498 51379266 0 0 294902 364446 58264507 65369110 74985 117524 0 375000 0 34216 55610 294902 364446 404103 912580 X 57421930 64008056 438474 448474 57860404 64456530 58264507 65369110 2739903 3856223 0 X false true true false X 1237562 879960 823819 1377136 2310190 6628667 0 0 0 0 1237562 879960 823819 1377136 2310190 6628667 1082471 5546196 947125 732593 1307478 1902946 1687163 6577305 0 0 288526 260427 184335 85541 153296 972125 14178097 0 0.39118 0.4244 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - 288526.0, COLUMN B - 260427.0, COLUMN C - 184335.0, COLUMN D - 85541.0, COLUMN E - 153296.0, COLUMN F - 972125.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12300 12300 0 0 FEDERAL INCOME TAXES DEFERRED COMPENSATION PAYABLE 364446 364446 X 9120862 3856223 107905 3964128 5156734 103029 0 103029 5259763 2524736 107905 107905 2416831 103029 0 103029 2519860 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE THE FOUNDATION IS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THERE WAS NO UNRELATED BUSINESS INCOME FROM AN UNRELATED TRADE OR BUSINESS FOR THE YEAR ENDED DECEMBER 31, 2025. THE FOUNDATION ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE FOUNDATION HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2025, THE FOUNDATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 DIRECT SPECIAL EVENT EXPENSES - 107905 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 DIRECT SPECIAL EVENT EXPENSES - 107905 ROSEBALL 346015 303415 42600 1241 38095 6000 11500 GOLF OUTING 121270 76620 44650 6700 38994 935 1952 1 97695 97695 0 1188 1300 0 0 564980 477730 87250 9129 78389 6935 13452 107905 -20655 true COMMUNITY SERVICES SUPPORT CORP 189 WHEATLEY ROAD BROOKVILLE NY 11545 112438213 501(C)(3) 800000 THE PURPOSE OF THE GRANT TO COMMUNITY SERVICES SUPPORT CORPORATION IS TO ASSIST IN PROVIDING SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. BROOKVILLE CENTER FOR CHILDRENS SVCS 189 WHEATLEY ROAD BROOKVILLE NY 11545 731662897 501(C)(3) 220000 THE PURPOSE OF THE GRANT TO BROOKVILLE CENTER FOR CHILDREN'S SERVICES INC. IS TO ASSIST IN PROVIDING EDUCATIONAL AND RESIDENTIAL PROGRAM SERVICES TO CHILDREN WITH LEARNING DELAYS AND DISABILITIES. NYSARC INC - NASSAU COUNTY CHAPTER 189 WHEATLEY ROAD BROOKVILLE NY 11545 111720254 501(C)(3) 205000 THE PURPOSE OF THE GRANT TO NYSARC, INC. - NASSAU COUNTY CHAPTER IS TO ASSIST IN PROVIDING SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. CITIZENS OPTIONS UNLIMITED INC 189 WHEATLEY ROAD BROOKVILLE NY 11545 261520311 501(C)(3) 105000 THE PURPOSE OF THE GRANT TO CITIZENS OPTIONS UNLIMITED INC. IS TO ASSIST IN PROVIDING SERVICES TO THE CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ADVANTAGE CARE DIAG & TREATMENT CTR INC 189 WHEATLEY ROAD BROOKVILLE NY 11545 753097539 501(C)(3) 55000 THE PURPOSE OF THE GRANT TO ADVANTAGE CARE DIAGNOSTIC AND TREATMENT CENTER INC. IS TO ASSIST IN PROVIDING SERVICES TO CHILDREN AND ADULTS WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITIES. HOFSTRA UNIVERSITY 121 HOFSTRA UNIVERSITY HEMPSTEAD NY 11549 111630906 501(C)(3) 28900 THE PURPOSE OF THE GRANT TO HOFSTRA UNIVERSITY - CENTER FOR CHILDREN, FAMILIES AND THE LAW IS TO SUPPORT ITS MISSION OF ADDRESSING THE NEED FOR MORE EFFECTIVE REPRESENTATION FOR CHILDREN AND FAMILIES IN CRISIS. NSASA PO BOX 7472 WANTAGH NY 11793 237438084 501(C)(3) 25750 THE PURPOSE OF THE GRANT TO NASSAU SUFFOLK AUTISM SOCIETY OF AMERICA (NSASA) IS TO SUPPORT THE PARENT-RUN ORGANIZATION IN SUPPORTING INDIVIDUALS WITH AUTISM AND THEIR FAMILIES ON LONG ISLAND. HORSEABILITY INC PO BOX 410-1 OLD WESTBURY NY 11568 113571392 501(C)(3) 15000 THE PURPOSE OF THE GRANT TO HORSEABILITY, INC. IS TO SUPPORT ITS MISSION OF IMPROVING THE LIVES OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH FACILITATED INTERACTION WITH HORSES. SELF ADVOCACY ASSOC OF NYS 500 BALLTOWN ROAD SCHENECTADY NY 12304 133553539 501(C)(3) 13000 THE PURPOSE OF THE GRANT TO THE SELF ADVOCACY ASSOCIATION OF NEW YORK STATE, INC. IS TO SUPPORT ITS MISSION OF EMPOWERING INDIVIDUALS WITH DISABILITIES TO BE HEARD, RESPECTED AND INCLUDED. PAL-O-MINE EQUESTRIAN 829 OLD NICHOLS ROAD ISLANDIA NY 11749 113302338 501(C)(3) 7500 THE PURPOSE OF THE GRANT TO PAL-O-MINE EQUESTRIAN IS TO ASSIST IN PROVIDING A COMPREHENSIVE THERAPEUTIC EQUINE PROGRAM USING HORSES TO CHILDREN AND ADULTS WITH DISABILITIES, THOSE WHO HAVE BEEN ABUSED OR NEGLECTED, THE MILITARY, AND THE IMPOVERISHED. 10 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE ORGANIZATION INVITES GRANTEES TO SUBMIT AN APPLICATION WHICH FOLLOWS THE NY/NJ AREA COMMON APPLICATION TO REVIEW EACH FUNDING REQUEST AND DETERMINE GRANTEE ELIGIBILITY. APPLICATIONS ARE FIRST REVIEWED BY THE ORGANIZATION'S GRANT COMMITTEE. GRANTEES ARE REQUIRED TO PROVIDE AN ANNUAL REPORT AND DOCUMENTATION OF FUNDING OUTCOMES. false false false false false false false true false MARY MCNAMARA FOUNDATION DIRECTOR 175690 0 12129 0 24847 0 0 0 35296 0 247962 0 0 0 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS THE ORGANIZATION ISSUED A BOARD APPROVED NON-FIXED BONUS TO ITS FOUNDATION DIRECTOR DURING CALENDAR YEAR ENDED DECEMBER 31, 2025. 2 27321 MARKET VALUE 1 270506 MARKET VALUE 0 false true false SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS REAL ESTATE - OTHER - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. SECURITIES - PUBLICLY TRADED - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, LINE 3 DELEGATION OF MANAGEMENT DUTIES MANAGEMENT SERVICES ARE PROVIDED TO NASSAU COUNTY AHRC FOUNDATION, INC. ("THE FOUNDATION") BY NYSARC, INC. - NASSAU COUNTY CHAPTER ("AHRC NASSAU") FOR WHICH MANAGEMENT FEES OF $132,588 WERE PAID FOR SERVICES PROVIDED IN THE YEAR ENDED DECEMBER 31, 2025. MANAGEMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO, EXECUTIVE LEADERSHIP, OPERATIONS MANAGEMENT, ADMINISTRATIVE SUPPORT SERVICES, INFORMATION TECHNOLOGY, PURCHASING, ACCOUNTS PAYABLE, PAYROLL PROCESSING, HUMAN RESOURCES, BUDGETING, ACCOUNTING AND FINANCIAL REPORTING. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATIONS MANAGEMENT AND THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS PRESENTED TO, AND A DISCLOSURE STATEMENT IS SIGNED BY, ALL NEW BOARD MEMBERS PRIOR TO APPOINTMENT AND BY ALL OFFICERS AND KEY EMPLOYEES PRIOR TO HIRE. THE FOUNDATION MONITORS ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS AND DIRECTORS TO CONFIRM THEIR COMPLIANCE ANNUALLY IN WRITING AND TO DISCLOSE ANY ACTIVITY THAT MAY BE DEEMED A CONFLICT OF INTEREST. ANY STATEMENTS WITH DISCLOSURES ARE REVIEWED BY THE FOUNDATION'S BOARD OF DIRECTORS. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES A BOARD DESIGNATED COMMITTEE REVIEWS COMPENSATION TO ITS OFFICERS AND KEY EMPLOYEES, INCLUDING BUT NOT LIMITED TO, THOSE EMPLOYEES WHO PROVIDE MANAGEMENT SERVICES TO THE FOUNDATION. THE AHRC NASSAU COMPENSATION COMMITTEE UTILIZES, AND RETAINS FOR ITS RECORDS, COMPARABLE INDUSTRY DATA, EMPLOYEE TENURE AND SKILL EVALUATIONS AND FINANCIAL CONDITION OF THE ORGANIZATION IN ESTABLISHING COMPENSATION POLICY. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY SERVICES SUPPORT CORPORATION 189 WHEATLEY ROAD BROOKVILLE NY 11545 112438213 PROPERTY MANAGEMENT NY 501(C)(3) 10 NC AHRC FOUNDATON INC true CITIZENS OPTIONS UNLIMITED INC 189 WHEATLEY ROAD BROOKVILLE NY 11545 261520311 RESIDENTIAL & RESPITE SERVICES NY 501(C)(3) 7 NC AHRC FOUNDATON INC true BROOKVILLE CENTER FOR CHILDREN'S SERVICES INC 189 WHEATLEY ROAD BROOKVILLE NY 11545 731662897 EDUCATION AND RESIDENTIAL SERVICES NY 501(C)(3) 7 NC AHRC FOUNDATON INC true METROPOLITAN COMMUNITY PARTNERS INC 189 WHEATLEY ROAD BROOKVILLE NY 11545 824140316 PROGRAM SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS NY 501(C)(3) PF NC AHRC FOUNDATON INC true false true false true false false false false false false false true false false false true true false false COMMUNITY SERVICES SUPPORT CORP B 800000 FMV BROOKVILLE CENTER FOR CHILDRENS SERVICES INC B 220000 FMV CITIZENS OPTIONS UNLIMITED INC B 105000 FMV