Nonprofit · EIN 14-1664789
UNITED WAY OF SULLIVAN COUNTY INC
Tax-exempt · MONTICELLO, NY 12701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $145,328 | $153,424 | -$8,096 | $157,415 | $1,252 | $156,163 |
| December 31, 2023 | 990 | $110,127 | $143,275 | -$33,148 | $167,018 | $2,759 | $164,259 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $102,167
- of which government grants
- $53,980
- Program service revenue
- $17,314
- Investment income
- $0
- Net income from fundraising events
- $25,540
- Other revenue
- $25,847
Expenses
- Grants and similar amounts paid
- $20,635
- Compensation of officers, directors and key employees
- $36,587
- Other salaries and wages
- $5,736
- Salaries, compensation and benefits (total)
- $52,402
- Professional fundraising fees
- $0
- Occupancy
- $30,294
- Depreciation
- $10,404
- Program services (functional)
- $121,956
- Management and general (functional)
- $31,468
Balance sheet and other
- Total assets, start of year
- $167,018
- Total assets, end of year
- $157,415
- Total liabilities, end of year
- $1,252
- Net assets, end of year
- $156,163
- Land, buildings and equipment
- $154,088
- Net assets without donor restrictions
- $155,374
- Net assets with donor restrictions
- $789
- Gross receipts
- $192,659
- Employees
- 3
- Volunteers
- 214
- Year formed
- 1985
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIAN DAWSON | CHIEF PROFES Trustee or director | 40 | $36,587 |
| PAT ALLISON | TREASURER Trustee or director, Officer | 1 | $0 |
| EILEEN ERNST | BOARD MEMEBE Trustee or director, Officer | 1 | $0 |
| PATRICE HELD | SECRETARY Trustee or director, Officer | 1 | $0 |
| JUDITH HELLMAN | BOARD CO-CHA Trustee or director, Officer | 1 | $0 |
| CAMILLE JOHNSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROCKY KLUGMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANE LEVINE | BOARD MEMBER Trustee or director | 1 | $0 |
| VALERIE LITT | BOARD MEMBER Trustee or director | 1 | $0 |
| ADRIANNA MAYSON-GRECO | BOARD MEMBER Trustee or director | 1 | $0 |
| NADIA RASJZ | BOARD MEMBER Trustee or director | 1 | $0 |
| NATHANA ROSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOANNE SHADDOCK | BOARD CO-CHA Trustee or director, Officer | 1 | $0 |
| ROSEMARY SKODA | BOARD MEMBER Trustee or director | 1 | $0 |
| VILMA WELLS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIAN DAWSON | CHIEF PROFESSIONAL OFFICER Trustee or director | 40 | $36,587 |
| PAT ALLISON | TREASURER Trustee or director, Officer | 1 | $0 |
| ROSEMARY SKODA | BOARD MEMBER Trustee or director | 1 | $0 |
| ADRIANNA MAYSON-GRECO | BOARD MEMBER Trustee or director | 1 | $0 |
| JOANNE SHADDOCK | BOARD CO-CHAIR Trustee or director, Officer | 1 | $0 |
| EILEEN ERNST | BOARD MEMBER Trustee or director | 1 | $0 |
| JUDITH HELLMAN | BOARD CO-CHAIR Trustee or director, Officer | 1 | $0 |
| PATRICE HELD | SECRETARY Trustee or director, Officer | 1 | $0 |
| CAMILLE JOHNSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROCKY KLUGMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANE LEVINE | BOARD MEMBER Trustee or director | 1 | $0 |
| VALERIE LITT | BOARD MEMBER Trustee or director | 1 | $0 |
| NATHANA ROSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| NADIA RASJZ | BOARD MEMBER Trustee or director | 1 | $0 |
| VILMA WELLS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1036, MONTICELLO, NY 12701-1036
- Principal officer (990 for 2024)
- JULIAN DAWSON
- Signed the 990
- JULIAN DAWSON, CHIEF PROFESSIONAL O
- Phone
- (845) 794-1771
- Return prepared by
- COOPER ARIAS LLP
Mission
THE ORGANIZATION UNDERTAKES FUNDRAISING AND PPROMOTES VOLUNTEERISM ADVOCACY,EDUCATION AND PARTNERSHIOS TO ADDRESS PRESSING COMMUNITY NEEDS. FINANCIAL AND OTHER SUPPORT IS PROVIDED THROUGH COMMUNITY IMPACE PROJECTS AIMED AT IMPROVING HEALTH, EDUCATION AND FINANCIAL STABILITY FOR LOCAL RESIDENTS.
Program accomplishments
- UNITED WAY OF SULLIVAN COUNTY CONDUCTS FUNDRAISING TO BENEFIT LOCAL PROGRAMS AND SERVICES. THE ORGANIZATION ALSO PROMOTES VOLUNTEERISM, ADVOCACY, EDUCATION AND PARTNERSHIPS- ALL FOR THE PURPOSE OF ADRESSING PRESSING COMMUNITY ISSUES AND IMPROVING LIFE FOR RESIDENTS OF SULLIVAN COUNTY. SERVICES INCLUDE, BUT ARE NOT LIMITED TO: 1- ADMINISTRATION OF EMERGENCY FOOD AND SHELTER FOR SULLIVAN COUNTY 2- PARTICIPATION IN GOVERNANCE AND FINANCIAL SUPPORT FOR HUDSON VALLEY REGION 211, A COMPREHENSIVE INFORMATION AND REFERRAL CALL CENTER FOR HEALTH AND HUMAN SERVICE CONCERNS. 3- OPERATION OF CLOTHING CLOSETS AND A WARDROBES FOR WORK PROGRAM. 4- FACILITATION OF PROJECT CARE, A HOLIDAY ASSISTANCE PROGRAM THAT PROVIDES FOOD AND GIFTS TO STRUGGLING FAMILIES DURING THE HOLIDAY SEASONS. 5- ONGOING DRIVES DESIGNATED TO PROVIDE FOOD, CLOTHING, WINTER COATS AND SCHOOL SUPPLIES FOR THOSE IN NEED. 6- FACILITATION OF COMMUNITY IMPACT PROJECTS THAT INCLUDE BUT ARE NOT LIMITED TO: FINANCIAL EDUCATION PROGRAMS FOR LOW AND MODERATE-INCOME FAMILIES SAFE TEEN DRIVING PROGRAMS SNACKPACK PROGRAMS FOR STUDENTS IN NEED RECREATION FOR YOUTH HEALTH AND SAFETY FOR SENIORS UNITED WAY OF SULLIVAN ALSO PROVIDES LOW-COST RENTAL SPACE TO FIVE OTHER NON-FOR-PROFIT AGENCIES IN ITS BUILDING LOCATED AT 33 LAKEWOOD AVE, MONTICELLO; AND PROVIDES THE MONTICELLO GYMNASTICS CLUN WITH 2,000 SQUARE FEET OF SPACE AT NO COST TO ALLOW HUNDREDS OF LOCAL CHILDREN TO HAVE THE OPPORTUNITY TO PARTICIPATE IN VALUABLE TRAINING AND RECREATION.Expenses $121,956 · grants $20,635
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1664789
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $157,415
- Income (IRS master file)
- $192,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $145,328 | $153,424 | $157,415 | IRS |
| 990 | December 2023 | $110,127 | $143,275 | $167,018 | XML |
| 990 | December 2022 | $115,916 | $161,438 | $198,695 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1664789).
Questions about UNITED WAY OF SULLIVAN COUNTY INC
- What is the EIN of UNITED WAY OF SULLIVAN COUNTY INC?
- The employer identification number (EIN) of UNITED WAY OF SULLIVAN COUNTY INC is 14-1664789.
- Is UNITED WAY OF SULLIVAN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to UNITED WAY OF SULLIVAN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF SULLIVAN COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF SULLIVAN COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF SULLIVAN COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED WAY OF SULLIVAN COUNTY INC?
- The 990 for the year ended December 31, 2024 names JULIAN DAWSON.
- Who are the officers and directors of UNITED WAY OF SULLIVAN COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $36,587 (JULIAN DAWSON, CHIEF PROFES).
- How much revenue does UNITED WAY OF SULLIVAN COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $145,328, expenses of $153,424 and total assets of $157,415 at year end.
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