Sullivan 180 INC EIN 81-3451349 Form 990 (PDF) Claim this org

Sullivan 180 INC FY2020 filing

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Improves county residents' health and quality of life by changing policies, systems, and programs. For fiscal year 2020 it reported $662K in revenue, $553K in expenses, and $51K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Liberty, NY
Website
www.sullivan180.org
Filings
5 on file (2020–2020)
Revenue
$662KFY2020
Expenses
$553K
Net assets
$51K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  81-3451349 Public charity (501(c)(3)) Liberty, NY
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 9/2/26 · see original: IRS
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Size
$1–10M
What they do
Improves county residents' health and quality of life by changing policies, systems, and programs.
Leadership
Sandi Rowland · Executive Director · $91K
Money in and out
$662K revenue, $553K expenses
Bottom line
85% program efficiency
Where the money goes · FY2020
Total revenue
$662K
Pt VIII · Ln 12
Total expenses
$553K
Pt IX · Ln 25
Net assets
$51K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $109K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15
Program efficiency
85%
of spending reaches programs
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+17%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$662K
FY2020
Expenses
$553K
FY2020
Total assets
$51K
FY2020
Total liabilities
$0
FY2020
Total revenue
$662K
Pt VIII · Ln 12
Total expenses
$553K
Pt IX · Ln 25
Net assets
$51K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$109K
Total assetsPt X · Ln 16$51K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $471K of program spending, described in the organization's own filed words · FY2020.
01

The principle activities and accomplishments of Sullivan 180 are: (1) Training and managing volunteer community health champions throughout Sullivan County to provide health education and motivation to local communities, civic groups, faith based organizations, non-profits, businesses, workplaces and schools; (2) Supporting community…

$471Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSullivan 180 INC
EINHdr · item D81-3451349
Principal addressHdr · item CLiberty, NY
WebsiteHdr · item Jwww.sullivan180.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFAug 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$90,868Pt VII · Sec A
Executive Director
$22,212Pt VII · Sec A
$0Pt VII · Sec A
Chair / Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary / Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer / Director
$0Pt VII · Sec A

Denise Frangipane’s $202K as CEO is at the 67th percentile of top reported officer pay among 2834 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Denise Frangipane$201,741$167,732
Amanda Langseder$125,784$130,357$125,120$105,061$22,212
Sandi Rowland$90,868

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$662K
Total revenueLn 12$662K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$471K
Management & general15%$82K
Total functional expensesLn 25$553K

Balance Sheet

Part X · end of year
CashLn 1$29K
Total assetsLn 16$51K
Total liabilitiesLn 26$0
Total net assetsLn 32$51K
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $29K · Operating expenses/yr $553K
0.6 months
Where the money goes
Program services
Program services $471K · Total expenses $553K
85%
Management & General
Management & general $82K · Total expenses $553K
15%
Fundraising
Fundraising $0 · Total expenses $553K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $662K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $662K · Total revenue $662K
100%
Government reliance
Government grants — · Total revenue $662K
Earned-income share
Program service revenue $0 · Total revenue $662K
0%
Investment reliance
Investment income $0 · Total revenue $662K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $553K
0%
Growth & trend
Revenue growth (YoY)
This year $662K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $51K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $662K · Expenses $553K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $51K
Net-asset ratio
Net assets $51K · Total assets $51K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $51K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sandi Rowland · Reported title Executive Director · Highest reported compensation $91K · Total expenses $553K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $439K · Total expenses $553K
79%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Fundraising cost ratio 0%
Accounting fee ratio 1.0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 49 grants · $1.1M · 2021–2024
Unitemized GrantFY2024$47,000
Hope Squad INCFY2024$40,800
Livingston Manor Central SchoolFY2024$31,640
Roscoe Central SchoolFY2024$28,100
Town of MamakatingFY2024$22,500
Unitemized GrantFY2024$21,500
Village of WoodridgeFY2024$20,000
Town of ThompsonFY2024$20,000
Town of FallsburgFY2024$20,000
Town of CallicoonFY2024$20,000
Town of BethelFY2024$20,000
Liberty Central School DistrictFY2024$18,250
Eldred Central School DistrictFY2024$13,902
Sullivan County BocesFY2024$11,975
Monticello George Cooke ElementaryFY2024$11,623
Monticello Kenneth L Rutherford SchoolFY2024$10,643
Roscoe Rockland Fire DeptNY · FY2024$10,000
See all 49 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$2.4M revenue · ⤓ 990 PDF
FY2023$2.5M revenue · ⤓ 990 PDF
FY2022$779K revenue · ⤓ 990 PDF
FY2021$725K revenue · ⤓ 990 PDF
FY2020$662K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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