Civic Intelligence

Clinton Residence Inc

EIN 11-3253737 • 501(c)3 • Hempstead, NY

Profile

Clinton residence provides housing for mentally ill adults in order to facilitate their entry back into the community.

16 Main StreetHempstead, NY 11550

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.10x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,029,811

Up $68,863 (+7.2%) from 2023

Liabilities

Down

$3,190,154

Down $9,064 (-0.3%) from 2023

Net Assets

Up

-$2,160,343

Up $77,927 (+3.5%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$592,229

Up $87,452 (+17%) from 2023

Expenses

Down

$514,302

Down $22,553 (-4.2%) from 2023

Net Income

Up

$77,927

Up $110,005 (+343%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,048,978Liabilities 2010: $3,175,235Net Assets 2010: -$1,126,2572010Assets 2011: $1,930,081Liabilities 2011: $3,146,456Net Assets 2011: -$1,216,3752011Assets 2012: $1,800,406Liabilities 2012: $3,169,205Net Assets 2012: -$1,368,7992012Assets 2013: $1,690,752Liabilities 2013: $3,170,972Net Assets 2013: -$1,480,2202013Assets 2014: $1,637,994Liabilities 2014: $3,180,945Net Assets 2014: -$1,542,9512014Assets 2015: $1,532,820Liabilities 2015: $3,147,126Net Assets 2015: -$1,614,3062015Assets 2016: $1,453,199Liabilities 2016: $3,141,602Net Assets 2016: -$1,688,4032016Assets 2017: $1,410,202Liabilities 2017: $3,180,136Net Assets 2017: -$1,769,9342017Assets 2018: $1,337,323Liabilities 2018: $3,178,578Net Assets 2018: -$1,841,2552018Assets 2019: $1,225,878Liabilities 2019: $3,179,001Net Assets 2019: -$1,953,1232019Assets 2020: $1,162,484Liabilities 2020: $3,180,206Net Assets 2020: -$2,017,7222020Assets 2021: $1,093,841Liabilities 2021: $3,182,140Net Assets 2021: -$2,088,2992021Assets 2022: $1,007,890Liabilities 2022: $3,214,082Net Assets 2022: -$2,206,1922022Assets 2023: $960,948Liabilities 2023: $3,199,218Net Assets 2023: -$2,238,2702023Assets 2024: $1,029,811Liabilities 2024: $3,190,154Net Assets 2024: -$2,160,3432024

Highlighted filing

2024

Assets$1,029,811
Liabilities$3,190,154
Net Assets-$2,160,343
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $406,8592010Expenses 2011: $388,5042011Expenses 2012: $417,0532012Revenue 2013: $266,833Expenses 2013: $378,254Net Income 2013: -$111,4212013Revenue 2014: $319,316Expenses 2014: $382,047Net Income 2014: -$62,7312014Revenue 2015: $351,032Expenses 2015: $422,387Net Income 2015: -$71,3552015Revenue 2016: $352,020Expenses 2016: $426,117Net Income 2016: -$74,0972016Revenue 2017: $351,848Expenses 2017: $433,379Net Income 2017: -$81,5312017Revenue 2018: $357,792Expenses 2018: $429,113Net Income 2018: -$71,3212018Revenue 2019: $364,536Expenses 2019: $476,404Net Income 2019: -$111,8682019Revenue 2020: $389,980Expenses 2020: $454,579Net Income 2020: -$64,5992020Revenue 2021: $407,230Expenses 2021: $477,807Net Income 2021: -$70,5772021Revenue 2022: $435,692Expenses 2022: $553,585Net Income 2022: -$117,8932022Revenue 2023: $504,777Expenses 2023: $536,855Net Income 2023: -$32,0782023Revenue 2024: $592,229Expenses 2024: $514,302Net Income 2024: $77,9272024

Highlighted filing

2024

Revenue$592,229
Expenses$514,302
Net Income$77,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,029,811
Liabilities
$3,190,154
Net assets
-$2,160,343
Revenue
$592,229
Expenses
$514,302
Net income
$77,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$3.19$2.16$0.59$0.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.96$3.20$2.24$0.50$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$3.21$2.21$0.44$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.09$3.18$2.09$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$3.18$2.02$0.39$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$3.18$1.95$0.36$0.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.34$3.18$1.84$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.41$3.18$1.77$0.35$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.45$3.14$1.69$0.35$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$3.15$1.61$0.35$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$3.18$1.54$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$3.17$1.48$0.27$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$3.17$1.37$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$3.15$1.22$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$3.18$1.13$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$592,229
Mission and Program Overview

Mission

Clinton residence provides housing for mentally ill adults in order to facilitate their entry back into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,712$270,319▼ $393
Accounts Receivable$7,664$66,758▲ $59,094
Prepaid Expenses and Deferred Charges$12,315$0▼ $12,315
Cash and Non-Interest-Bearing Accounts$10,007$3,751▼ $6,256
Total Assets$960,948$1,029,811▲ $68,863
Other Assets Total$660,250$688,983▲ $28,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,909,600$2,909,600→ $0
Other Liabilities$205,373$206,441▲ $1,068
Accounts Payable and Accrued Expenses$78,339$71,017▼ $7,322
Deferred Revenue$5,906$3,096▼ $2,810
Total Liabilities$3,199,218$3,190,154▼ $9,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,238,270$-2,160,343▲ $77,927
Total Net Assets Fund Balance$-2,238,270$-2,160,343▲ $77,927
Total Liabilities and Net Assets / Fund Balance$960,948$1,029,811▲ $68,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,857$3,554,624$3,597,481
Leasehold Improvements$73,188$152,125$225,313
Land$154,274-$154,274
Other Assets Org$570,720--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Vanda SimonDirector of Budgets & Contracts$103,962$103,962

Board Members and Trustees

NameTitle
Matthews G RussellPresident
Robert LaroccaVice President
Anita SchmidtDirector
Anu AnishDirector
Frederick BrewingtonDirector
Isaac NahonDirector
John GeringDirector
Laura LamontanaroDirector
Nuzhat QuaderiDirector
Robert HettenbachDirector
Vinel LirianoDirector
William B KuhlDirector
Christopher MurrayDirector (outgoing)
Jill K LemkeDirector (outgoing)
Larry WareDirector (outgoing)
Louis E Ii PooreDirector (outgoing)
Jeffrey McqueenExecutive Director
Michael FaganCFO
Philip BlumSecretary
Matthew J BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$561,912
Investment Income
$29,224
Other Revenue
$1,093
Change in Net Assets
$77,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,649
Total Revenue per Audited Statements
$531,580
Total Revenue per Form 990
$592,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,414
Salaries, Compensation, and Employee Benefits$63,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,743--$129,743
Fees for Services Other$64,305--$64,305
Other Salaries and Wages$46,127$5,219-$51,346
Insurance$42,333--$42,333
Depreciation Depletion$41,795--$41,795
Fees for Services Management-$30,147-$30,147
Fees for Services Accounting-$19,953-$19,953
Office Expenses$11,346$3,824-$15,170
Other Employee Benefits$9,066--$9,066
Payroll Taxes$3,476--$3,476
Other Expenses$408$23,145-$408
All Other Expenses$342--$342
Total Functional Expenses$432,014$82,288$0$514,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$514,302
Expenses per Audited Statements$453,653
Total Expenses per Audited Statements$453,653
Expenses Not Reported on Financial Statements$60,649
Other Expense Adjustments$60,649
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sponsor$198,959
Security Deposits$7,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Stanan management corporation provided management services for this organization. The management agency received $27,186 in compensation.”

Form 990, Part VI, Section B, Line 11B

“A copy of the final form 990 is reviewed with management and the board of directors. The review is conducted at a meeting with the board committee who explained the contents and answered questions related to the form. The form 990 is presented to the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Clinton residence, inc. And mental health association of nassau county, inc. Are under common control, have related goals and share common board members. Mental health association of nassau county, inc. Has formal conflict of interest, code of ethics, whistle blower and document destruction policies that were formally adopted by clinton residence, inc. Annually all board members and certain members of administration are provided a copy of the conflict of interest policy and are asked to review the policy and to disclose any potential or actual conflicts that may have occurred since the last disclosure. The executive committee of the board reviews the disclosures as summarized by management. All identified conflicts of interest are discussed and either approved or rejected by the board. A director who has a conflict of interest may not vote on the transaction or arrangement and may not be present in the meeting room when the vote is taken . The director's ineligibility to vote shall be reflected in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clinton Residence Inc
EIN
11-3253737
Phone
5164892322
Address
16 MAIN STREET, HEMPSTEAD, NY 11550

Signing Officer

Name
Jeffrey Mcqueen
Title
Executive Director
Phone
5164892322
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Mcqueen
Formed
1995
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract: program service expenses 64,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,305.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Clinton had no uncertain tax positions as of december 31, 2024 and 2023 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Vacancy expense netted against revenue -60,649.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Vacancy expense netted against revenue 60,649.”

Raw XML AppendixShowing 400 of 652 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CLINTON RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANU ANISH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK BREWINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ISAAC NAHON
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL K LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GERING
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY WARE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA LAMONTANARO
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS E II POORE
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW J BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEWS G RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12NUZHAT QUADERI
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT HETTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm16VINEL LIRIANO
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM B KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20VANDA SIMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18157208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19124606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20100706
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF BUDGETS & CONTRACTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0592229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042333
IRS990/InsuranceGrp/TotalAmt042333
IRS990/InvestmentIncomeGrp/ExclusionAmt029224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03706749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270319
IRS990/LandBldgEquipCostOrOtherBssAmt03977068
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLINTON RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02909600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02909600
IRS990/NetAssetsOrFundBalancesBOYAmt0-2238270
IRS990/NetAssetsOrFundBalancesEOYAmt0-2160343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2238270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2160343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0129743
IRS990/OccupancyGrp/TotalAmt0129743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03824
IRS990/OfficeExpensesGrp/ProgramServicesAmt011346
IRS990/OfficeExpensesGrp/TotalAmt015170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0660250
IRS990/OtherAssetsTotalGrp/EOYAmt0688983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09066
IRS990/OtherExpensesGrp/Desc0VACANCIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2ADMIN. RENT FEE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023145
IRS990/OtherExpensesGrp/ProgramServicesAmt060649
IRS990/OtherExpensesGrp/ProgramServicesAmt122424
IRS990/OtherExpensesGrp/ProgramServicesAmt2408
IRS990/OtherExpensesGrp/TotalAmt060649
IRS990/OtherExpensesGrp/TotalAmt123145
IRS990/OtherExpensesGrp/TotalAmt222424
IRS990/OtherExpensesGrp/TotalAmt3408
IRS990/OtherLiabilitiesGrp/BOYAmt0205373
IRS990/OtherLiabilitiesGrp/EOYAmt0206441
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1253
IRS990/OtherRevenueTotalAmt01093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046127
IRS990/OtherSalariesAndWagesGrp/TotalAmt051346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03476
IRS990/PayrollTaxesGrp/TotalAmt03476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY MCQUEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT UNIT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024615
IRS990/PYOtherExpensesAmt0483603
IRS990/PYOtherRevenueAmt02780
IRS990/PYProgramServiceRevenueAmt0477382
IRS990/PYRevenuesLessExpensesAmt0-32078
IRS990/PYSalariesCompEmpBnftPaidAmt053252
IRS990/PYTotalExpensesAmt0536855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0562165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUND LAUNDRY AND VENDING - 2020 AMOUNT: $ 910. 2021 AMOUNT: $ 840. 2022 AMOUNT: $ 840. 2023 AMOUNT: $ 840. 2024 AMOUNT: $ 840. MISCELLANEOUS - 2020 AMOUNT: $ 867. 2024 AMOUNT: $ 253. FORFEITED TENANT SECURITY - 2020 AMOUNT: $ 224. 2021 AMOUNT: $ 287. 2022 AMOUNT: $ 728. 2023 AMOUNT: $ 1,940. SPECIAL REVENUE - 2021 AMOUNT: $ 266. 2022 AMOUNT: $ 620.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0561912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0477382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0385493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02257843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024615

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