Civic Intelligence

Sullivan County Community College

EIN 14-1499946 • 501(c)3 • Loch Sheldrake, NY

Profile

To provide housing for students of sullivan county community college.

112 College RoadLoch Sheldrake, NY 12759

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

7.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-38%

Higher net margin than 5% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$97,513

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,870,205

Down $44,074 (-0.7%) from 2023

Liabilities

Up

$8,551,378

Up $377,285 (+4.6%) from 2023

Net Assets

Down

-$2,681,173

Down $421,359 (-19%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Up

$1,108,786

Up $162,059 (+17%) from 2023

Expenses

Up

$1,530,145

Up $79,610 (+5.5%) from 2023

Net Income

Up

-$421,359

Up $82,449 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,038,064Liabilities 2011: $8,609,440Net Assets 2011: $1,428,6242011Assets 2012: $9,679,214Liabilities 2012: $8,479,307Net Assets 2012: $1,199,9072012Assets 2013: $9,334,667Liabilities 2013: $8,304,567Net Assets 2013: $1,030,1002013Assets 2014: $9,272,828Liabilities 2014: $8,620,769Net Assets 2014: $652,0592014Assets 2015: $8,905,999Liabilities 2015: $8,312,282Net Assets 2015: $593,7172015Assets 2016: $8,669,732Liabilities 2016: $8,163,809Net Assets 2016: $505,9232016Assets 2017: $8,035,244Liabilities 2017: $7,573,700Net Assets 2017: $461,5442017Assets 2018: $7,701,841Liabilities 2018: $7,322,066Net Assets 2018: $379,7752018Assets 2019: $7,394,077Liabilities 2019: $7,402,954Net Assets 2019: -$8,8772019Assets 2020: $6,969,155Liabilities 2020: $7,148,133Net Assets 2020: -$178,9782020Assets 2021: $6,667,403Liabilities 2021: $7,409,474Net Assets 2021: -$742,0712021Assets 2022: $6,213,525Liabilities 2022: $7,969,531Net Assets 2022: -$1,756,0062022Assets 2023: $5,914,279Liabilities 2023: $8,174,093Net Assets 2023: -$2,259,8142023Assets 2024: $5,870,205Liabilities 2024: $8,551,378Net Assets 2024: -$2,681,1732024

Highlighted filing

2024

Assets$5,870,205
Liabilities$8,551,378
Net Assets-$2,681,173
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,521,231Expenses 2011: $1,903,369Net Income 2011: -$382,1382011Expenses 2012: $1,866,2742012Expenses 2013: $1,804,0532013Revenue 2014: $1,656,586Expenses 2014: $2,035,711Net Income 2014: -$379,1252014Revenue 2015: $1,467,448Expenses 2015: $1,524,898Net Income 2015: -$57,4502015Revenue 2016: $1,343,821Expenses 2016: $1,433,519Net Income 2016: -$89,6982016Revenue 2017: $1,309,214Expenses 2017: $1,353,593Net Income 2017: -$44,3792017Revenue 2018: $1,329,551Expenses 2018: $1,411,320Net Income 2018: -$81,7692018Revenue 2019: $1,362,095Expenses 2019: $1,750,747Net Income 2019: -$388,6522019Revenue 2020: $1,225,824Expenses 2020: $1,395,925Net Income 2020: -$170,1012020Revenue 2021: $23,179Expenses 2021: $586,272Net Income 2021: -$563,0932021Revenue 2022: $819,026Expenses 2022: $1,537,106Net Income 2022: -$718,0802022Revenue 2023: $946,727Expenses 2023: $1,450,535Net Income 2023: -$503,8082023Revenue 2024: $1,108,786Expenses 2024: $1,530,145Net Income 2024: -$421,3592024

Highlighted filing

2024

Revenue$1,108,786
Expenses$1,530,145
Net Income-$421,359
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,870,205
Liabilities
$8,551,378
Net assets
-$2,681,173
Revenue
$1,108,786
Expenses
$1,530,145
Net income
-$421,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$8.55$2.68$1.11$1.53$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.91$8.17$2.26$0.95$1.45$0.50
2022Detailed filing. Detailed filing data is available for this year.$6.21$7.97$1.76$0.82$1.54$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.67$7.41$0.74$0.02$0.59$0.56
2020Detailed filing. Detailed filing data is available for this year.$6.97$7.15$0.18$1.23$1.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.39$7.40$0.01$1.36$1.75$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.70$7.32$0.38$1.33$1.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.04$7.57$0.46$1.31$1.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.67$8.16$0.51$1.34$1.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.91$8.31$0.59$1.47$1.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.27$8.62$0.65$1.66$2.04$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$8.30$1.03$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$8.48$1.20$1.87
2011Summary only. Only limited summary data is available for this year.$10.0$8.61$1.43$1.52$1.90$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,108,786
Mission and Program Overview

Mission

To provide housing for students of sullivan county community college

To provide housing for students of sullivan county community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,882,961$5,592,405▼ $290,556
Savings and Temporary Cash Investments$3,651$181,859▲ $178,208
Cash and Non-Interest-Bearing Accounts$26,025$24,824▼ $1,201
Prepaid Expenses and Deferred Charges$1,242--
Accounts Receivable$400$200▼ $200
Total Assets$5,914,279$5,870,205▼ $44,074
Other Assets Total-$70,917-
Liabilities
Tax Exempt Bond Liabilities$5,698,948$5,693,185▼ $5,763
Other Liabilities$1,921,370$2,094,180▲ $172,810
Accounts Payable and Accrued Expenses$370,767$593,582▲ $222,815
Mortgage Notes Payable Secured by Investment Property$149,058$148,481▼ $577
Escrow Account Liability$22,950$21,950▼ $1,000
Deferred Revenue$11,000--
Total Liabilities$8,174,093$8,551,378▲ $377,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,259,814$-2,681,173▼ $421,359
Total Net Assets Fund Balance$-2,259,814$-2,681,173▼ $421,359
Total Liabilities and Net Assets / Fund Balance$5,914,279$5,870,205▼ $44,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,488,026$5,998,284$11,486,310
Equipment$16,934$790,882$807,816
Land$87,445-$87,445
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Rosemarie HanofeeTrustee$97,513$97,513

Board Members and Trustees

NameTitle
Steve VeglianteChair
Nathan SteingartVice Chair
Anthony KaneTrustee
Helena Le Roux OhmSecretary
Chris GozzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,066,629
Investment Income
$0
Other Revenue
$42,157
Change in Net Assets
$-421,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,786
Total Revenue per Audited Statements
$1,108,786
Total Revenue per Form 990
$1,108,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,300,934
Salaries, Compensation, and Employee Benefits$229,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$290,556--$290,556
Interest$289,025--$289,025
Other Salaries and Wages$70,499$150,000-$220,499
Occupancy$206,489--$206,489
Insurance$17,250--$17,250
Fees for Services Accounting-$12,750-$12,750
Payroll Taxes$8,712--$8,712
Office Expenses$3,746--$3,746
Other Expenses$3,353--$3,353
Total Functional Expenses$1,367,395$162,750$0$1,530,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,530,145
Total Expenses per Audited Statements$1,530,145
Total Expenses per Form 990$1,530,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,094,180

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASullivan County Funding Corporation2014-06-26$7,442,000Refinance county of sullivan industrial development agency revenue bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,442,000$85,100-$148,840

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accounting firm, reviewed by the controller, and sent electronically to the organization's board members for comment. Any comments are then grouped, summarized, and provided to the outside accountant to be addressed prior to the tax return being finalized and approved for filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990, audited financial statements, articles of incorporation, and by-laws are available upon written request to 112 college road, loch sheldrake, ny 12759 or by calling the organization directly at 845-434-5750.”

Filing and Contact Details

Filer

Filer Name
Sullivan County Community College
EIN
14-1499946
Phone
8454345750
Address
112 COLLEGE ROAD, LOCH SHELDRAKE, NY 12759

Signing Officer

Name
Nancy Bloom
Title
Controller
Phone
8454345750
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Vegliante
Formed
1968
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Rbt Cpas Llp
Address
2678 SOUTH RD STE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
Elissa N Casa CPA
Phone
8454855510
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Students pay a deposit for security and damage. These deposits are held in a security account. Once the student vacates the dormitory, the security is returned to the student.”

Schedule D, Page 3, Part X

“The corporation files an annual form 990 as a tax exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the corporation. The corporation has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). The corporation adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the corporation's tax positions and concluded that the corporation had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the corporation is not subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2021.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENTS PAY A DEPOSIT FOR SECURITY AND DAMAGE. THESE DEPOSITS ARE HELD IN A SECURITY ACCOUNT. ONCE THE STUDENT VACATES THE DORMITORY, THE SECURITY IS RETURNED TO THE STUDENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE CORPORATION. THE CORPORATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE CORPORATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CORPORATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SULLIVAN COUNTY FUNDING CORPORATION REFINANCE COUNTY OF SULLIVAN INDUSTRIAL DEVELOPMENT AGENCY REVENUE BONDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY THE CONTROLLER, AND SENT ELECTRONICALLY TO THE ORGANIZATION'S BOARD MEMBERS FOR COMMENT. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE OUTSIDE ACCOUNTANT TO BE ADDRESSED PRIOR TO THE TAX RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990, AUDITED FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST TO 112 COLLEGE ROAD, LOCH SHELDRAKE, NY 12759 OR BY CALLING THE ORGANIZATION DIRECTLY AT 845-434-5750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FACULTY STUDENT ASSOCIATION OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1SULLIVAN COUNTY COMMUNITY COLLEGE
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