Civic Intelligence

The Arc Greater Hudson Valley Foundation Inc.

990 • Fiscal year 2014 • EIN 27-1156441

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

Organization ProfileWWW.SULLIVANARC.ORG
162 East BroadwayMonticello, NY 12701

(845) 796-1350

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$509,962

Up $41,980 (+9.0%) from 2013

Net Assets

Up

$453,027

Up $35,281 (+8.4%) from 2013

Liabilities

Up

$56,935

Up $6,699 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$135,450

Up $10,917 (+8.8%) from 2013

Expenses

Up

$100,169

Up $13,331 (+15%) from 2013

Net Income

Down

$35,281

Down $2,414 (-6.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2014

Assets$509,962
Liabilities$56,935
Net Assets$453,027
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$135,450
Expenses$100,169
Net Income$35,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$174,551
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,909$383,741▲ $51,832
Land, Buildings, and Equipment, Net$115,500$115,500→ $0
Total Assets$467,982$509,962▲ $41,980
Other Assets Total$20,573$10,721▼ $9,852
Liabilities
Other Liabilities$48,039$56,935▲ $8,896
Accounts Payable and Accrued Expenses$2,197--
Total Liabilities$50,236$56,935▲ $6,699
Net Assets / Fund Balance
Unrestricted Net Assets$330,832$353,375▲ $22,543
Temporarily Rstr Net Assets$86,914$99,652▲ $12,738
Total Net Assets Fund Balance$417,746$453,027▲ $35,281
Total Liabilities and Net Assets / Fund Balance$467,982$509,962▲ $41,980

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,500-$115,500
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Greg GoldsteinPresident
Howard BraunsteinDirector
Kevin HulihanDirector
Irene KirtackSecretary
Aj PantelTreasurer
Joan PattersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$35,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,159
Other Expenses$23,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,159--$77,159
Fees for Services Accounting$3,460--$3,460
Other Expenses$705--$705
Fees for Services Other$265--$265
Total Functional Expenses$100,169$0$0$100,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants PaidMonticello, NY--$77,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,101
Fundraising Gross Income$39,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catskill Cup$60,050$24,554$24,554$0
Comm Rec Dinner$38,638$12,012$12,012$0
Total Events$115,191$39,101$39,101-
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 Affiliate$56,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sullivan Arc Foundation
EIN
27-1156441
Phone
8457961350
Address
162 EAST BROADWAY, MONTICELLO, NY 12701

Signing Officer

Name
Greg Goldstein
Title
President
Phone
8457961350
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gitlin & Associates Llp
Address
55 S MAIN ST, LIBERTY, NY 12754-1830
Preparer
Edward Musa
Phone
8452927780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

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

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

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt077159
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS PAID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0NYSARC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0271156441
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0162 EAST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SULLIVAN 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/ExplanationTxt1SULLIVAN ARE FOUNDATION RAISES FUNDS FOR THE BENEFIT OF INDIVIDUALS WITH DISABILITIES THROUGH DONATIONS AND CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086914
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099652
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467982
IRS990/TotalAssetsEOYAmt0509962
IRS990/TotalAssetsGrp/BOYAmt0467982
IRS990/TotalAssetsGrp/EOYAmt0509962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050236
IRS990/TotalLiabilitiesEOYAmt056935
IRS990/TotalLiabilitiesGrp/BOYAmt050236
IRS990/TotalLiabilitiesGrp/EOYAmt056935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453027
IRS990/TotalOtherProgSrvcExpenseAmt0100169
IRS990/TotalOtherProgSrvcGrantAmt077159
IRS990/TotalProgramServiceExpensesAmt0100169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353375
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SULLIVANARC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GOLDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457961350
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN ARC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0271156441
ReturnHeader/Filer/PhoneNum08457961350
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 EAST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205251318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GITLIN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127541830
ReturnHeader/PreparerPersonGrp/PhoneNum08452927780
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MUSA
ReturnHeader/ReturnTs02015-04-30T08:29:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,962
Liabilities
$56,935
Net assets
$453,027
Revenue
$135,450
Expenses
$100,169
Net income
$35,281
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