Civic Intelligence

The Arc Greater Hudson Valley Foundation Inc.

990 • Fiscal year 2019 • EIN 27-1156441

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.ARCSULLIVANORANGE.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

44th percentile

0.10x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.32x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

66%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

125%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,898,006

Up $590,933 (+45%) from 2018

Net Assets

Up

$1,704,756

Up $555,196 (+48%) from 2018

Liabilities

Up

$193,250

Up $35,737 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin97th percentile

Revenue

Up

$601,472

Up $333,899 (+125%) from 2018

Expenses

Up

$204,569

Up $40,716 (+25%) from 2018

Net Income

Up

$396,903

Up $293,183 (+283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$1,898,006
Liabilities$193,250
Net Assets$1,704,756
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$601,472
Expenses$204,569
Net Income$396,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$664,655
Mission and Program Overview

Mission

Supporting people with unique abilities to live as valued and contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$861,101$1,378,673▲ $517,572
Cash and Non-Interest-Bearing Accounts$249,611$320,219▲ $70,608
Land, Buildings, and Equipment, Net$115,500$115,500→ $0
Prepaid Expenses and Deferred Charges$55,770$58,094▲ $2,324
Accounts Receivable$5,450--
Total Assets$1,307,073$1,898,006▲ $590,933
Other Assets Total$19,641$25,520▲ $5,879
Liabilities
Other Liabilities$156,852$192,206▲ $35,354
Accounts Payable and Accrued Expenses$661$1,044▲ $383
Total Liabilities$157,513$193,250▲ $35,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,237$1,485,982▲ $549,745
Net Assets With Donor Restrictions$213,323$218,774▲ $5,451
Total Net Assets Fund Balance$1,149,560$1,704,756▲ $555,196
Total Liabilities and Net Assets / Fund Balance$1,307,073$1,898,006▲ $590,933

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 BraunsteinVice President (resigned 1/21/2019)
Marie SmithDirector
Aj PantelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,102
Program Service Revenue
$0
Investment Income
$30,862
Other Revenue
$508
All Other Contributions
$515,803
Change in Net Assets
$396,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,983
Grants and Similar Amounts Paid$87,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,586--$87,586
Advertising$86,929--$86,929
Fees for Services Other-$11,789-$11,789
Fees for Services Accounting-$6,650-$6,650
Office Expenses-$4,376-$4,376
Occupancy-$3,652-$3,652
Conferences and Meetings-$1,735-$1,735
Other Expenses-$752-$752
Total Functional Expenses$174,515$30,054$0$204,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sullivan-orange Counties Chapter - Nysarc IncMonticello, NY-Assist the Organization in Their Tax Exempt Function$87,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,691
Fundraising Direct Expenses$63,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Rec Dinner$26,395$19,266$21,147$-1,881
Catskill Cup$59,435$12,265$17,597$-5,332
Total Events$117,990$63,691$63,183$508
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$192,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 form 990 was distributed to the board of directors and reviewed with them by their independent accounting firm. Prior to filing with the irs, the submission of the form 990 was approved by the board of directors.”

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

“Everyone who is subject to the conflict of interest policy is required on an annual basis to review and update their adherence to the policy as well as to describe any potential conflicts that exist. Conflict of interest disclosures are signed annually and monitored by the corporate compliance officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

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
James Krueger
Title
CFO
Phone
8457961350
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Krueger
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation applies the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations prior to 2016.”

Raw XML AppendixShowing 400 of 505 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115500
IRS990ScheduleD/TotalLiabilityAmt0192206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07129
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATSKILL CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY REC DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt087586
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST THE ORGANIZATION IN THEIR TAX EXEMPT FUNCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SULLIVAN-ORANGE COUNTIES CHAPTER - NYSARC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0146028767
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0162 EAST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND REVIEWED WITH THEM BY THEIR INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING WITH THE IRS, THE SUBMISSION OF THE FORM 990 WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERYONE WHO IS SUBJECT TO THE CONFLICT OF INTEREST POLICY IS REQUIRED ON AN ANNUAL BASIS TO REVIEW AND UPDATE THEIR ADHERENCE TO THE POLICY AS WELL AS TO DESCRIBE ANY POTENTIAL CONFLICTS THAT EXIST. CONFLICT OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY AND MONITORED BY THE CORPORATE COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CLEANING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PAPER DESIGNS OF LIBERTY LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0162 EAST BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MONTICELLO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SULLIVAN-ORANGE COUNTIES CHAPTER - NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SULLIVAN-ORANGE COUNTIES CHAPTER - NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SULLIVAN-ORANGE COUNTIES CHAPTER - NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SULLIVAN-ORANGE COUNTIES CHAPTER - NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ORANGE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE ARC OF ORANGE COUNTY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ORANGE MENTAL RETARDATION PROPERTIES CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SULLIVAN RETARDED CITIZENS SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SULLIVAN SERVICES FOR THE RETARDED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6VICTOR PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146028767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222363356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273843790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3510199279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4222533455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5222531889
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6141485814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENABLE PERSONS WITH DISABILITIES TO LIVE AS VALUED MEMBERS OF THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING TO DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOLDING COMPANY FOR ASSETS OF PARENT (SULLIVAN-ORANGE COUNTIES CHAPTER)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0162 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1162 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2162 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3162 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4162 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5162 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6162 EAST BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6MONTICELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012701

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,006
Liabilities
$193,250
Net assets
$1,704,756
Revenue
$601,472
Expenses
$204,569
Net income
$396,903
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
2019Detailed filing. Detailed filing data is available for this year.$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