Civic Intelligence

The Arc Greater Hudson Valley Foundation Inc.

990EZ • Fiscal year 2013 • EIN 27-1156441

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

162 East Broadway12701

(845) 796-1350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.40x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-2.9%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$467,982

Up $74,045 (+19%) from 2012

Net Assets

Up

$417,746

Up $37,695 (+9.9%) from 2012

Liabilities

Up

$50,236

Up $36,350 (+262%) from 2012

Revenue

Down

$124,533

Down $3,739 (-2.9%) from 2012

Expenses

Down

$86,838

Down $3,455 (-3.8%) from 2012

Net Income

Down

$37,695

Down $284 (-0.7%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $346,111Liabilities 2011: $4,039Net Assets 2011: $342,0722011Assets 2012: $393,937Liabilities 2012: $13,886Net Assets 2012: $380,0512012Assets 2013: $467,982Liabilities 2013: $50,236Net Assets 2013: $417,7462013Assets 2014: $509,962Liabilities 2014: $56,935Net Assets 2014: $453,0272014Assets 2015: $519,748Liabilities 2015: $64,943Net Assets 2015: $454,8052015Assets 2016: $1,147,311Liabilities 2016: $78,843Net Assets 2016: $1,068,4682016Assets 2017: $1,274,332Liabilities 2017: $66,048Net Assets 2017: $1,208,2842017Assets 2018: $1,307,073Liabilities 2018: $157,513Net Assets 2018: $1,149,5602018Assets 2019: $1,898,006Liabilities 2019: $193,250Net Assets 2019: $1,704,7562019Assets 2020: $2,186,306Liabilities 2020: $305,303Net Assets 2020: $1,881,0032020Assets 2021: $2,449,372Liabilities 2021: $348,099Net Assets 2021: $2,101,2732021Assets 2022: $3,324,005Liabilities 2022: $556,372Net Assets 2022: $2,767,6332022Assets 2023: $3,353,192Liabilities 2023: $212,928Net Assets 2023: $3,140,2642023Assets 2024: $3,677,962Liabilities 2024: $189,609Net Assets 2024: $3,488,3532024

Highlighted filing

2013

Assets$467,982
Liabilities$50,236
Net Assets$417,746

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $113,735Expenses 2011: $26,959Net Income 2011: $86,7762011Revenue 2012: $128,272Expenses 2012: $90,293Net Income 2012: $37,9792012Revenue 2013: $124,533Expenses 2013: $86,838Net Income 2013: $37,6952013Revenue 2014: $135,450Expenses 2014: $100,169Net Income 2014: $35,2812014Revenue 2015: $150,830Expenses 2015: $149,052Net Income 2015: $1,7782015Revenue 2016: $714,830Expenses 2016: $138,687Net Income 2016: $576,1432016Revenue 2017: $202,833Expenses 2017: $132,176Net Income 2017: $70,6572017Revenue 2018: $267,573Expenses 2018: $163,853Net Income 2018: $103,7202018Revenue 2019: $601,472Expenses 2019: $204,569Net Income 2019: $396,9032019Revenue 2020: $198,620Expenses 2020: $140,105Net Income 2020: $58,5152020Revenue 2021: $194,132Expenses 2021: $153,196Net Income 2021: $40,9362021Revenue 2022: $169,292Expenses 2022: $173,111Net Income 2022: -$3,8192022Revenue 2023: $279,031Expenses 2023: $162,124Net Income 2023: $116,9072023Revenue 2024: $223,716Expenses 2024: $187,597Net Income 2024: $36,1192024

Highlighted filing

2013

Revenue$124,533
Expenses$86,838
Net Income$37,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$155,597
Mission and Program Overview

Mission

Sullivan arc foundation's mission is to heighten community awareness and to raise a long-term source of financial support to help supplement nysarc, inc. - sullivan county chapter's traditional funding streams allowing development of new and innovative programs and services that will ensure people with developmental disabilities have the opportunity to live as contributing, valued members of their community through inclusion, independence, individualization, productivity, and self-determination. We believe that by working together with the community, we can create positive change for people with disabilities.

Program Services

DescriptionGrantsExpenses
SULLIVAN ARE FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS.$63,999$83,114
SULLIVAN ARC FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD BRAUNSTEINDirector-$0--
WAYNE ZANETTIDirector-$0--
BRAD RUTLEDGEDirector-$0--
KERI POLEYVice Preside-$0--
MATTHEW DORCASDirector-$0--
AJ PANTELTreasurer-$0--
IRENE KIRTACKSecretary-$0--
GREG GOLDSTEINPresident-$0--
JOAN PATTERSONDirector-$0--
KEVIN HULIHANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,468$18,824$18,824$0
Event 2$28,846$12,240$12,240$0
Total Events$103,676$31,064$31,064-
Filing and Contact Details

Filer

EIN
27-1156441
Phone
8457961350

Signing Officer

Name
Greg Goldstein
Title
President
Phone
8457961350
Signed
2014-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
Edward Musa
Phone
8452927780
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Grants paid nysarc, inc. 162 east broadway 63,999 0 monticello, ny 12701 0

Form 990-ez, Part I, Line 16

Expenses property taxes 3,509 public & comm relations 12,579 conferences, conventions 1,024 office expense 2,003 total 19,115

Form 990-ez, Part II, Line 24

Accounts receivable 2,620 20,573 total 2,620 20,573

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,812 2,197 due to affiliate 10,074 48,039

Form 990-ez, Part III

Sullivan arc foundation's mission is to heighten community awareness and to raise a long-term source of financial support to help supplement nysarc, inc. - sullivan county chapter's traditional funding streams allowing development of new and innovative programs and services that will ensure people with developmental disabilities have the opportunity to live as contributing, valued members of their community through inclusion, independence, individualization, productivity, and self-determination. We believe that by working together with the community, we can create positive change for people with disabilities.

Form 990-ez, Part III, Line 31

Sullivan are foundation raises funds for the benefit of individuals with disabilities through donations and contributions.

Raw XML Appendix198 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm3KERI POLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4MATTHEW DORCAS
CompensationExplanation/CompensationExplanationGrp/PersonNm5AJ PANTEL
CompensationExplanation/CompensationExplanationGrp/PersonNm6IRENE KIRTACK
CompensationExplanation/CompensationExplanationGrp/PersonNm7GREG GOLDSTEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AJ PANTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IRENE KIRTACK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020573
IRS990EZ/OtherExpensesTotalAmt019115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SULLIVAN ARC FOUNDATION'S MISSION IS TO HEIGHTEN COMMUNITY AWARENESS AND TO RAISE A LONG-TERM SOURCE OF FINANCIAL SUPPORT TO HELP SUPPLEMENT NYSARC, INC. - SULLIVAN COUNTY CHAPTER'S TRADITIONAL FUNDING STREAMS ALLOWING DEVELOPMENT OF NEW AND INNOVATIVE PROGRAMS AND SERVICES THAT WILL ENSURE PEOPLE WITH DEVELOPMENTAL DISABILITIES HAVE THE OPPORTUNITY TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THEIR COMMUNITY THROUGH INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF-DETERMINATION. WE BELIEVE THAT BY WORKING TOGETHER WITH THE COMMUNITY, WE CAN CREATE POSITIVE CHANGE FOR PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SULLIVAN ARC FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SULLIVAN ARE FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031064
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050236
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086838
IRS990EZ/TotalProgramServiceExpensesAmt083114
IRS990EZ/TotalRevenueAmt0124533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SULLIVANARC.ORG
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146028767
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt063999
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NYSARC INC - SULLIVAN COUNTY CHAPTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt063999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012362
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031064
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CATSKILL CUP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COMM REC DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS PAID NYSARC, INC. 162 EAST BROADWAY 63,999 0 MONTICELLO, NY 12701 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROPERTY TAXES 3,509 PUBLIC & COMM RELATIONS 12,579 CONFERENCES, CONVENTIONS 1,024 OFFICE EXPENSE 2,003 TOTAL 19,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,620 20,573 TOTAL 2,620 20,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,812 2,197 DUE TO AFFILIATE 10,074 48,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SULLIVAN ARC FOUNDATION'S MISSION IS TO HEIGHTEN COMMUNITY AWARENESS AND TO RAISE A LONG-TERM SOURCE OF FINANCIAL SUPPORT TO HELP SUPPLEMENT NYSARC, INC. - SULLIVAN COUNTY CHAPTER'S TRADITIONAL FUNDING STREAMS ALLOWING DEVELOPMENT OF NEW AND INNOVATIVE PROGRAMS AND SERVICES THAT WILL ENSURE PEOPLE WITH DEVELOPMENTAL DISABILITIES HAVE THE OPPORTUNITY TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THEIR COMMUNITY THROUGH INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF-DETERMINATION. WE BELIEVE THAT BY WORKING TOGETHER WITH THE COMMUNITY, WE CAN CREATE POSITIVE CHANGE FOR PEOPLE WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SULLIVAN ARE FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GOLDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457961350
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SULLIVAN ARC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0271156441
ReturnHeader/Filer/PhoneNum08457961350
ReturnHeader/Filer/USAddress/AddressLine10162 EAST BROADWAY
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205251318
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0127541830
ReturnHeader/PreparerPersonGrp/PhoneNum08452927780
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MUSA
ReturnHeader/ReturnTs02014-08-15T08:54:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.19$3.49$0.22$0.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.21$3.14$0.28$0.16$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.56$2.77$0.17$0.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.35$2.10$0.19$0.15$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.31$1.88$0.20$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.19$1.70$0.60$0.20$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.16$1.15$0.27$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.21$0.20$0.13$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.07$0.71$0.14$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.45$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.14$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.12$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.13$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.11$0.03$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits