Civic Intelligence

The Arc Greater Hudson Valley Foundation Inc.

990 • Fiscal year 2016 • EIN 27-1156441

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

374%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,147,311

Up $627,563 (+121%) from 2015

Net Assets

Up

$1,068,468

Up $613,663 (+135%) from 2015

Liabilities

Up

$78,843

Up $13,900 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin97th percentile

Revenue

Up

$714,830

Up $564,000 (+374%) from 2015

Expenses

Down

$138,687

Down $10,365 (-7.0%) from 2015

Net Income

Up

$576,143

Up $574,365 (+32304%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$1,147,311
Liabilities$78,843
Net Assets$1,068,468
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$714,830
Expenses$138,687
Net Income$576,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$938,005
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,548$512,535▲ $304,987
Investments in Publicly Traded Securities$188,675$387,783▲ $199,108
Accounts Receivable$8,025$131,493▲ $123,468
Land, Buildings, and Equipment, Net$115,500$115,500→ $0
Total Assets$519,748$1,147,311▲ $627,563
Liabilities
Other Liabilities$62,668$78,636▲ $15,968
Accounts Payable and Accrued Expenses$2,275$207▼ $2,068
Total Liabilities$64,943$78,843▲ $13,900
Net Assets / Fund Balance
Unrestricted Net Assets$343,188$906,362▲ $563,174
Temporarily Rstr Net Assets$111,617$162,106▲ $50,489
Total Net Assets Fund Balance$454,805$1,068,468▲ $613,663
Total Liabilities and Net Assets / Fund Balance$519,748$1,147,311▲ $627,563

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,500-$115,500
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Greg GoldsteinPresident
Joan PattersonVice President
Howard BraunsteinDirector
Kevin HulihanDirector
Mary Williams-witthognDirector
Irene KirtackSecretary
Aj PantelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,030
Program Service Revenue
$0
Investment Income
$-3,129
Other Revenue
$70,929
All Other Contributions
$647,030
Change in Net Assets
$576,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,520
Total Revenue per Audited Statements
$752,350
Total Revenue per Form 990
$714,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,653
Other Expenses$44,034
Total Fundraising Expense$6,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,653--$94,653
Fees for Services Other$17,280--$17,280
Advertising$8,029-$6,753$14,782
Occupancy-$3,535-$3,535
Fees for Services Accounting-$2,600-$2,600
Office Expenses-$1,890-$1,890
Other Expenses$99$332-$99
Total Functional Expenses$122,496$9,438$6,753$138,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,687
Total Expenses per Audited Statements$138,687
Total Expenses per Form 990$138,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nysarc Inc - Sullivan County ChapterMonticello, NY-Assist the Organization in Their Tax Exempt Function$94,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,749
Fundraising Direct Expenses$33,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catskill Cup$60,656$39,945$39,945$0
Comm Rec$30,934$21,645$21,645$0
Total Events$104,749$70,929$70,929$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 Affiliate$78,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed annually and reviewed on an as needed basis”

Form 990, Part VI, Section C, Line 19

“Requests are reviewed on a case by case basis”

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
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Goldstein
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Andrew J Arias CPA
Phone
8457961800
Raw XML AppendixShowing 400 of 447 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138687
IRS990ScheduleD/LandGrp/BookValueAmt0115500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt037520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115500
IRS990ScheduleD/TotalExpensesPerForm990Amt0138687
IRS990ScheduleD/TotalLiabilityAmt078636
IRS990ScheduleD/TotalRevenuePerForm990Amt0714830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATSKILL CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMM REC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt094653
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST THE ORGANIZATION IN THEIR TAX EXEMPT FUNCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYSARC INC - SULLIVAN COUNTY CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0146028757
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0162 EAST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND REVIEWED ON AN AS NEEDED BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS ARE REVIEWED ON A CASE BY CASE BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146028767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0162 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111617
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0162106
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0519748
IRS990/TotalAssetsEOYAmt01147311
IRS990/TotalAssetsGrp/BOYAmt0519748
IRS990/TotalAssetsGrp/EOYAmt01147311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064943
IRS990/TotalLiabilitiesEOYAmt078843
IRS990/TotalLiabilitiesGrp/BOYAmt064943
IRS990/TotalLiabilitiesGrp/EOYAmt078843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,311
Liabilities
$78,843
Net assets
$1,068,468
Revenue
$714,830
Expenses
$138,687
Net income
$576,143
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
2016Detailed filing. Detailed filing data is available for this year.$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