Developmental Services of Sullivan County
Also known as Pathways of the River Valley
Developmental Services of Sullivan County reported $15.4 million in revenue and $15.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.50 went to program services, $12.50 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.7% of the total. The highest compensation it reported for one person was $178,005 (CEO). 2 people received more than $100,000 in reportable compensation. Revenue fell 34% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 3.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $178,005 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.12% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCommunity residence for the developmentally disabled
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $154,145 | $0 | $23,860 | $178,005 |
| CFO Officer, 40.00 hrs/week | $120,107 | $0 | $12,332 | $132,439 |
2 people received more than $100,000 in reportable compensation from Developmental Services of Sullivan County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $326K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5137
- Volunteers Part I, line 61
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Developmental Services of Sullivan County totaling $51 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Developmental Services of Sullivan County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Developmental Services of Sullivan County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Developmental Services of Sullivan County spent in FY2025, $87.50 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Family ConservancyKansas City, KS · revenue $15M · programs 80.7% · 2024
- Veterans of Foreign Wars of Ohio CharitiesColumbus, OH · revenue $15M · programs 97.4% · 2024
- Young Mens Christian Association of High PointHigh Point, NC · revenue $15M · programs 88.5% · 2025
- Society of St Vincent de Paul Council of Northern KentuckyErlanger, KY · revenue $15M · programs 91.9% · FY2025
- South Georgia Health AllianceValdosta, GA · revenue $15M · programs 79.7% · FY2025
All human services charities · Largest charities in New Hampshire
Questions people ask
How much of Developmental Services of Sullivan County's spending goes to programs?
In the fiscal year ending June 30, 2025, Developmental Services of Sullivan County reported that 87.5% of its $15.9 million in expenses went to program services, 12.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Developmental Services of Sullivan County pay its top executive?
The largest total compensation Developmental Services of Sullivan County reported for one person in the fiscal year ending June 30, 2025 was $178,005, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Developmental Services of Sullivan County get its money?
Of $15.4 million in revenue in the fiscal year ending June 30, 2025, 3.0% came from contributions and grants (including 3.0% from government grants) and 96.7% from program service revenue (Form 990, Part VIII).
Is Developmental Services of Sullivan County a registered charity?
The IRS lists EIN 23-7291410 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202503449349300705 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531219349301323 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202420549349300112 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320849349300217 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202133169349301233 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202023159349303307 · read the filing
All filings for EIN 23-7291410: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.