Civic Intelligence

Sullivan Cp Residence Corporation Inc

EIN 22-2370358 • 501(c)3 • Harris, NY

Profile

Sullivan c.p. Residence corporation, inc. Provides residential facility/housing for adults with disabilities that reside at the center for discovery.

PO Box 840 Benmosche RoadHarris, NY 12742

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-5.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$122,976

Up $253 (+0.2%) from 2023

Liabilities

Down

$60,078

Down $31,541 (-34%) from 2023

Net Assets

Up

$62,898

Up $31,794 (+102%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

Down

$35,000

Down $1,948 (-5.3%) from 2023

Expenses

Down

$3,206

Down $9,935 (-76%) from 2023

Net Income

Up

$31,794

Up $7,987 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $90,452Liabilities 2010: $304,574Net Assets 2010: -$214,1222010Assets 2011: $83,176Liabilities 2011: $294,189Net Assets 2011: -$211,0132011Assets 2012: $88,020Liabilities 2012: $282,834Net Assets 2012: -$194,8142012Assets 2013: $98,119Liabilities 2013: $270,366Net Assets 2013: -$172,2472013Assets 2014: $104,117Liabilities 2014: $256,589Net Assets 2014: -$152,4722014Assets 2015: $109,209Liabilities 2015: $241,482Net Assets 2015: -$132,2732015Assets 2016: $109,957Liabilities 2016: $224,945Net Assets 2016: -$114,9882016Assets 2017: $110,306Liabilities 2017: $206,782Net Assets 2017: -$96,4762017Assets 2018: $111,550Liabilities 2018: $187,531Net Assets 2018: -$75,9812018Assets 2019: $118,240Liabilities 2019: $171,993Net Assets 2019: -$53,7532019Assets 2020: $119,375Liabilities 2020: $153,886Net Assets 2020: -$34,5112020Assets 2021: $118,144Liabilities 2021: $134,386Net Assets 2021: -$16,2422021Assets 2022: $119,189Liabilities 2022: $111,892Net Assets 2022: $7,2972022Assets 2023: $122,723Liabilities 2023: $91,619Net Assets 2023: $31,1042023Assets 2024: $122,976Liabilities 2024: $60,078Net Assets 2024: $62,8982024

Highlighted filing

2024

Assets$122,976
Liabilities$60,078
Net Assets$62,898
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $50,972Expenses 2010: $56,785Net Income 2010: -$5,8132010Revenue 2011: $48,113Expenses 2011: $45,004Net Income 2011: $3,1092011Revenue 2012: $49,521Expenses 2012: $33,322Net Income 2012: $16,1992012Revenue 2013: $54,797Expenses 2013: $32,230Net Income 2013: $22,5672013Revenue 2014: $50,776Expenses 2014: $31,001Net Income 2014: $19,7752014Revenue 2015: $49,839Expenses 2015: $29,640Net Income 2015: $20,1992015Revenue 2016: $45,643Expenses 2016: $28,358Net Income 2016: $17,2852016Revenue 2017: $44,910Expenses 2017: $26,398Net Income 2017: $18,5122017Revenue 2018: $45,329Expenses 2018: $24,834Net Income 2018: $20,4952018Revenue 2019: $45,138Expenses 2019: $22,910Net Income 2019: $22,2282019Revenue 2020: $40,005Expenses 2020: $20,764Net Income 2020: $19,2412020Revenue 2021: $36,733Expenses 2021: $18,464Net Income 2021: $18,2692021Revenue 2022: $39,364Expenses 2022: $15,825Net Income 2022: $23,5392022Revenue 2023: $36,948Expenses 2023: $13,141Net Income 2023: $23,8072023Revenue 2024: $35,000Expenses 2024: $3,206Net Income 2024: $31,7942024

Highlighted filing

2024

Revenue$35,000
Expenses$3,206
Net Income$31,794
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$122,976
Liabilities
$60,078
Net assets
$62,898
Revenue
$35,000
Expenses
$3,206
Net income
$31,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.60$0.63$0.35$0.03$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.92$0.31$0.37$0.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.12$0.07$0.39$0.16$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.34$0.16$0.37$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.54$0.35$0.40$0.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.72$0.54$0.45$0.23$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.88$0.76$0.45$0.25$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.10$2.07$0.96$0.45$0.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.10$2.25$1.15$0.46$0.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.09$2.41$1.32$0.50$0.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.04$2.57$1.52$0.51$0.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.98$2.70$1.72$0.55$0.32$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$2.83$1.95$0.50$0.33$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$2.94$2.11$0.48$0.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$3.05$2.14$0.51$0.57$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.1
Gross Receipts
$35,000
Mission and Program Overview

Mission

Residence corporation provides residential facility/housing for adults with disabilities that reside at the center for discovery.

Sullivan c.p. Residence corporation, inc. Provides residential facility/housing for adults with disabilities that reside at the center for discovery.

Program Services

DescriptionGrantsExpenses
SULLIVAN C.P. RESIDENCE CORPORATION, INC. PROVIDES RESIDENTIAL FACILITY/HOUSING FOR ADULTS WITH DISABILITIES THAT RESIDE AT THE CENTER FOR DISCOVERY.-$2,844
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD C SWEENEYChairperson-$0--
EILEEN M NAUGHTONTreasurer-$0--
ELLEN ALEMANYVice Chairperson (As Of 12/10/24)-$0--
MICHAEL J DUBILIERSecretary-$0--
KIM RAISLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan Cp Residence Corporation Inc
EIN
22-2370358
Phone
8457941400
Address
PO BOX 840 BENMOSCHE ROAD, HARRIS, NY 12742

Signing Officer

Name
Matthew Brescia
Title
CFO
Signed
2025-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 Other Revenue

“Miscellaneous revenue - 7031;”

Form 990-EZ, Part I, Line 16 Other Expenses

“Interest expense - 2844; supplies and materials - 362;”

Form 990-EZ, Part II, Line 26B Total Liabilities

“Due to affiliates - boy:42800,eoy:47800; mortgages and other notes payable - boy:48819,eoy:12278;”

Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE

“Sullivan c.p. Residence corporation, inc. Provides residential facility/housing for adults with disabilities that reside at the center for discovery.”

Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW BRESCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08457941400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 840 BENMOSCHE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122976
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt07000
IRS990EZ/LandAndBuildingsGrp/EOYAmt07000
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD C SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN M NAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN ALEMANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL J DUBILIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM RAISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRPERSON (AS OF 12/10/24)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03206
IRS990EZ/OtherRevenueTotalAmt07031
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SULLIVAN C.P. RESIDENCE CORPORATION, INC. PROVIDES RESIDENTIAL FACILITY/HOUSING FOR ADULTS WITH DISABILITIES THAT RESIDE AT THE CENTER FOR DISCOVERY.
IRS990EZ/ProgramServiceRevenueAmt027947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SULLIVAN C.P. RESIDENCE CORPORATION, INC. PROVIDES RESIDENTIAL FACILITY/HOUSING FOR ADULTS WITH DISABILITIES THAT RESIDE AT THE CENTER FOR DISCOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091619
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03206
IRS990EZ/TotalProgramServiceExpensesAmt02844
IRS990EZ/TotalRevenueAmt035000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 7031.0, COLUMN F - 7031.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07031
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96179
IRS990ScheduleA/PublicSupportPY509Pct00.99907
IRS990ScheduleA/PublicSupportTotal509Amt0180865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039952
IRS990ScheduleA/Total509Grp/TotalAmt0180865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE - 7031;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE - 2844; SUPPLIES AND MATERIALS - 362;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO AFFILIATES - BOY:42800,EOY:47800; MORTGAGES AND OTHER NOTES PAYABLE - BOY:48819,EOY:12278;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SULLIVAN C.P. RESIDENCE CORPORATION, INC. PROVIDES RESIDENTIAL FACILITY/HOUSING FOR ADULTS WITH DISABILITIES THAT RESIDE AT THE CENTER FOR DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26b Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BRESCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN CP RESIDENCE CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0222370358
ReturnHeader/Filer/PhoneNum08457941400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 840 BENMOSCHE ROAD
ReturnHeader/Filer/USAddress/CityNm0HARRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PARK AVE 38TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010166
ReturnHeader/PreparerPersonGrp/PhoneNum02128858000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HAMMERSCHMIDT
ReturnHeader/ReturnTs02025-10-24T15:44:39+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.