2023-11-14T13:23:05-06:00 2022-12-31 990 2022-01-01 813451349 Sullivan 180 Inc SULL 8452952445 PO Box 311 Liberty NY 12754 Keith Suehnholz Treasurer 8452952400 2023-11-08 Keith Suehnholz XXX-XX-XXXX 1 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Keith Suehnholz PO Box 311 Liberty NY 12754 779488 0 X www.sullivan180.org X 2016 NY Sullivan 180's mission is to improve the health and well-being of the residents of Sullivan County by changing policies, systems and programs that will improve overall quality of life. 7 7 12 75 0 0 724619 778580 0 0 11 908 0 0 724630 779488 17000 10000 0 0 459407 533885 0 0 0 62297 321445 538704 865330 185926 -85842 236633 204440 0 99681 236633 104759 X Sullivan 180's mission is to improve the health and well-being of the residents of Sullivan County by changing policies, systems and programs that will improve overall quality of life. It is a grassroots movement comprised of many but speaking with a single voice that seeks to empower a healthier generation one degree at a time. 0 0 761648 10000 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 partners and stakeholders in applying for grants from various funding sources; (3) Educating and engaging community leaders in evidence based strategies identified in the Sullivan County Community Health Improvement Plan; (4) Marketing community resources that improve health including government and nonprofit health and human services that support reduction of chronic disease, substance use disorder and mental health crisis; (5) Reducing stigma around substance use and mental disorders by leading training and events such as International Overdose Awareness Day, QPR (Question, Persuade, Refer) Suicide Prevention Training, Mental Health First Aid, the Basics parenting program and screenings of "Resilience" to provide education around Adverse Childhood Experiences (ACE's) and their impact on long term health outcomes; (6) Rallying Sullivan County Schools to join the Empowering a Healthier Generation movement by implementing school district wellness policies and developing school based wellness committees and leaders. 761648 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X X Peter Racette 8452952400 One Cablevision Center PO Box 311 Liberty NY 12754 Sandra Gerry Director 5.00 X 0 0 0 Keith Suehnholz Treasurer / Director 1.00 X X 0 0 0 Patrick Dollard Director 1.00 X 0 0 0 Jay Quaintance Chair / Director 1.00 X X 0 0 0 Jonathan Schiller Director 1.00 X 0 0 0 Ronald Greenberg Secretary / Director 1.00 X X 0 0 0 Robert Dufour Director 1.00 X 0 0 0 Amanda Langseder Executive Director 40.00 X 125120 0 6905 125120 0 6905 1 0 0 0 0 75250 703330 778580 908 908 779488 0 0 908 X 10000 10000 125120 105101 20019 310012 260410 49602 66664 55998 10666 32089 26955 5134 6100 488 5612 116112 110323 5789 59618 59618 11119 9340 1779 6115 6115 5922 4441 1481 10782 10027 755 Event expenses 92750 92750 Training 9283 9283 Meals & Entertainment 1403 1403 Membership 710 710 1531 89 1442 865330 761648 103682 0 221266 173051 19475 14811 6397 7200 8414 8167 3500 236633 204440 99681 0 99681 X 233346 103559 3287 1200 236633 104759 236633 204440 X -85842 -46032 X X 1 X 0 0 0 X 253750 516820 662270 724619 778580 2936039 253750 516820 662270 724619 778580 2936039 1359845 1576194 2936039 5000 0.53680 0.64780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5490 2837 2653 9321 3560 5761 8414 1 Touro College of Osteopathic Medicine 60 Prospect Avenue Middletown NY 10940 132676570 501(c)(3) 10000 0 To fund a scholarship program awarding students on the basis of interest in Sullivan County clinical rotations and rural medicine 1 Part I, Question 2: The board of directors approved the total amount for grants during the annual budget process. Grant applications are reviewed by the grant review committee, which is made up of program staff and community partners. Each recipient must submit a report providing details of how the funds were spent. Form 990, Part VI, Section A, line 2 Sandra Gerry, Director, has a business relationship with Keith Suehnholz and Ronald Greenberg, Directors of the Board. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to management and each director of the board for review and comment prior to its filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c The Organization has adopted a formal conflict of interest policy and requires all directors, officers, and key employees to annually comply with the terms of the policy. Periodic reviews are conducted to ensure compliance with the conflict of interest policy. Annually, officers and directors are required to review the conflict of interest policy and submit a signed document indicating they have done so and that they are in compliance with the policy. To the extent that any conflicts exist, they will be immediately investigated and resolved. Form 990, Part VI, Section B, line 15 The Organization undertakes a thorough process to determine the compensation of top management official, Amanda Langseder, Executive Director, as well as other compensated officers and key employees. Independent directors (who are not compensated) determine executive compensation. They utilize various factors to set compensation including market data, geographical comparisons, like-sized organizations, and cost of living adjustments. Form 990, Part VI, Section C, line 18 The Organization makes its annual Form 990 available to the public at its main place of business. It is also available on the internet at www.guidestar.org. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are available upon request and at management's discretion. Form 990, Part IX, line 11g Consulting: Program service expenses 79,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,929. IT Services: Program service expenses 30,394. Management and general expenses 5,789. Fundraising expenses 0. Total expenses 36,183. Form 990, Part XI, line 9: The Organization has determined its IRC Sec 481(a) adjustment to ensure that the change in accounting method does not result in the omission or duplication of revenue or expenses in the year of change. The following revenue and expenses were earned or consumed in 2021, but not received or paid until 2022. As a result, they were not reported on the tax return under cash basis in 2021 (prior to the year of change), and also not reported on the 2022 tax return under accrual basis. Grant Receivable 716. Accrued Expenses -54,488. Conversely, the following expense was fully deducted on the tax return under the cash method in 2021 when it was paid, but was consumed and deducted in 2022 under the accrual method. Prepaid Expenses 7,740. Form 990, Part XII, Line 1: The Organization changed its accounting method from cash to accrual method, as allowed under IRC Sec 446, so that its tax return and reviewed financial statements are prepared using the same accounting method.