Sullivan Catskills Regional Food Hub Inc
- Assets
- $20.5k
- Revenue
- $185.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Liberty, NY
- Founding
- 03/2019
- Data as of
- 12/2021
- EIN
- 81-4085912
Organization Overview
Sullivan Catskills Regional Food Hub Inc is located in Liberty, NY. The organization was established in 2019. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Sullivan Catskills Regional Food Hub Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sullivan Catskills Regional Food Hub Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sullivan Catskills Regional Food Hub Inc generated $185.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $256.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN LOCAL AGRICULTURE, INCREASE ACCESS TO FRESH FOOD, AND IMPROVE HEALTH OUTCOMES FOR SULLIVAN COUNTY AND THE SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOOD HUB OFFERS EDUCATION AND TRAINING FOR PRODUCERS AND BUYERS; AND AGGREGATES, DISTRIBUTES, AND MARKETS AGRICULTURAL PRODUCTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Frangipane Secretary | OfficerTrustee | 2 | $0 |
Mark Mclewin President | OfficerTrustee | 2 | $0 |
Paul Guenther President | OfficerTrustee | 2 | $0 |
Eugene Thalmann Vice President | OfficerTrustee | 2 | $0 |
Todd Erling Director | Trustee | 2 | $0 |
Michelle Proscia Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,422 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,422 |
| Total Program Service Revenue | $1,549 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $130,806 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $185,777 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,238 |
| Payroll taxes | $12,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $791 |
| Advertising and promotion | $4,011 |
| Office expenses | $13,108 |
| Information technology | $3,178 |
| Royalties | $0 |
| Occupancy | $14,286 |
| Travel | $79 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $92 |
| Interest | $724 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $922 |
| Insurance | $16,064 |
| All other expenses | $2,824 |
| Total functional expenses | $256,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,956 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,371 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,531 |
| Accounts payable and accrued expenses | $13,566 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $48,566 |
| Other liabilities | $3,469 |
| Total liabilities | $65,601 |
| Net assets without donor restrictions | -$45,070 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,531 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sullivan Catskills Regional Food Hub Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Orange County Montgomery, NY PURPOSE: PROGRAM SUPPORT | $5,000 |
Community Foundation Of Orange County Montgomery, NY PURPOSE: PROGRAM SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Health Associates Weissport, PA | $7,046,191 | $14,171,526 |
Ocean Partnership For Children Inc Toms River, NJ | $7,106,345 | $12,860,686 |
Cape Atlantic I N K Inc Mays Landing, NJ | $7,877,915 | $12,672,612 |
The Childrens Community Programs Of Connecticut Inc New Haven, CT | $7,550,094 | $11,086,259 |
Counseling In Schools Inc New York, NY | $4,656,026 | $10,128,616 |
Cumberland County Guidance Center Inc Millville, NJ | $10,363,285 | $8,476,167 |
Guardianship Trust Of Vermont Inc Montpelier, VT | $249,861 | $6,232,593 |
Cayuga Counseling Services Inc Auburn, NY | $2,448,118 | $5,402,894 |
Cognitive-Behavioral Services Inc Philadelphia, PA | $2,622,515 | $4,903,546 |
Fifth Avenue Counseling Center Inc New York, NY | $3,839,794 | $3,249,054 |
Share Self-Help For Women With Breast Or Ovarian Cancer Inc New York, NY | $3,124,648 | $3,241,737 |
Creative Change Counseling Lumberton, NJ | $557,562 | $2,947,871 |