Civic Intelligence

Clinton Residence Inc.

990 • Fiscal year 2011 • EIN 11-3253737

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

Organization ProfileN/A
16 Main Street11550
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.63x

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

2011 filings • NTEE F • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,930,081

Down $118,897 (-5.8%) from 2010

Net Assets

Down

-$1,216,375

Down $90,118 (-8.0%) from 2010

Liabilities

Down

$3,146,456

Down $28,779 (-0.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$388,504

Down $18,355 (-4.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$1,930,081
Liabilities$3,146,456
Net Assets-$1,216,375
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$388,504
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Gross Receipts
$298,386
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
11-3253737
Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY019366
IRS990/AccountsPayableAccruedExpenses/EOY029995
IRS990/AccountsReceivable/BOY03437
IRS990/AccountsReceivable/EOY013902
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CLINTON RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1016 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0HEMPSTEAD
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011550
IRS990/AllOtherExpenses/ProgramServices06585
IRS990/AllOtherExpenses/Total06585
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY017330
IRS990/CashNonInterestBearing/EOY017034
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0140609
IRS990/DepreciationDepletion/Total0140609
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY RESIDENTIAL SERVICES: THIS PROGRAM PROVIDES SUPPORTIVE ENVIRONMENTS THAT ENABLE EACH CLIENT TO LIVE WITH DIGNITY IN THE COMMUNITY AND WORK TOWARD INDEPENDENT LIVING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0360941
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral010015
IRS990/FeesForServicesAccounting/Total010015
IRS990/FeesForServicesManagement/ManagementAndGeneral013275
IRS990/FeesForServicesManagement/Total013275
IRS990/FeesForServicesOther/ProgramServices017268
IRS990/FeesForServicesOther/Total017268
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MIRIAM MILGROM
IRS990/Form990PartVIISectionA/NamePerson1ANITA SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson2ROBERT LAROCCA
IRS990/Form990PartVIISectionA/NamePerson3CLAUDE GOODING
IRS990/Form990PartVIISectionA/NamePerson4JOHN GARVEY
IRS990/Form990PartVIISectionA/NamePerson5KATHLEEN PETRONIS
IRS990/Form990PartVIISectionA/NamePerson6DAVID A NEMIROFF
IRS990/Form990PartVIISectionA/NamePerson7PAMELA S RICE
IRS990/Form990PartVIISectionA/NamePerson8ROSEANN MARSICANO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation611386
IRS990/Form990PartVIISectionA/OtherCompensation77493
IRS990/Form990PartVIISectionA/OtherCompensation816284
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6144707
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7116425
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs897088
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VP AND SECRETARY/EXEC DIR
IRS990/Form990PartVIISectionA/Title7CPO
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0298386
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/ExclusionAmount012
IRS990/InvestmentIncomePriorYear016
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01784091
IRS990/LandBuildingsEquipmentBasis03566653
IRS990/LandBuildingsEquipmentBasisNet/BOY01923171
IRS990/LandBuildingsEquipmentBasisNet/EOY01782562
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CLINTON RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02909600
IRS990/MortNotesPyblSecuredInvestProp/EOY02909600
IRS990/NameOfPrincipalOfficerPerson0ANITA SCHMIDT
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-1126257
IRS990/NetAssetsOrFundBalancesEOY0-1216375
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices083742
IRS990/Occupancy/Total083742
IRS990/OfficeExpenses/ManagementAndGeneral03401
IRS990/OfficeExpenses/ProgramServices051152
IRS990/OfficeExpenses/Total054553
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08034
IRS990/OtherAssetsTotal/EOY07939
IRS990/OtherEmployeeBenefits/ProgramServices06250
IRS990/OtherEmployeeBenefits/Total06250
IRS990/OtherExpensePriorYear0315512
IRS990/OtherExpensesCurrentYear0326919
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral0872
IRS990/OtherExpenses/Total0872
IRS990/OtherLiabilities/BOY0246269
IRS990/OtherLiabilities/EOY0206861
IRS990/OtherRevenueCurrentYear071558
IRS990/OtherRevenueMisc/BusinessCode0524298
IRS990/OtherRevenueMisc/BusinessCode1812300
IRS990/OtherRevenueMisc/Description0INSURANCE REFUND
IRS990/OtherRevenueMisc/Description1LAUNDRY AND VENDING
IRS990/OtherRevenueMisc/ExclusionAmount070315
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01243
IRS990/OtherRevenueMisc/TotalRevenueColumn070315
IRS990/OtherRevenueMisc/TotalRevenueColumn11243
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices051436
IRS990/OtherSalariesAndWages/Total051436
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices03899
IRS990/PayrollTaxes/Total03899
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015975
IRS990/PrepaidExpensesDeferredCharges/EOY014236
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY0226816
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear0245634
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0226816
IRS990/ProgramServiceRevenue/TotalRevenueColumn0226816
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-90118
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0228059
IRS990/RevenuesLessExpensesCY0-90118
IRS990/RevenuesLessExpensesPriorYear0-161209
IRS990/SalariesEtcCurrentYear061585
IRS990/SalariesEtcPriorYear091347
IRS990/SavingsAndTempCashInvestments/BOY081031
IRS990/SavingsAndTempCashInvestments/EOY094408
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REFUND LAUNDRY AND VENDING
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04666
IRS990ScheduleA/GrossInvestmentIncome509/Total07142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0226816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0245634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0223731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0229646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0240490
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01166317
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04666
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07142
IRS990ScheduleA/InvestmentIncomePercentage00.00570
IRS990ScheduleA/OtherIncome509/CurrentTaxYear071558
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years013910
IRS990ScheduleA/OtherIncome509/Total085468
IRS990ScheduleA/PriorYearSupportPercentage00.97920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92640
IRS990ScheduleA/PublicSupportTotal50901166317
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0226816
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0245634
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0223731
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0229646
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0240490
IRS990ScheduleA/Total509/Total01166317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0298386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0245650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0223753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0245982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0245156
IRS990ScheduleA/TotalSupportTotal/Total01258927
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01628288
IRS990ScheduleD/Buildings/Depreciation01784091
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03412379
IRS990ScheduleD/ExcessOrDeficitForYear0-90118
IRS990ScheduleD/ExcessOrDeficitPerFS0-90118
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0388504
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CLINTON HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING FOR THE YEARS DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0154274
IRS990ScheduleD/Land/OtherCostOrOtherBasis0154274
IRS990ScheduleD/OtherLiabilities/Amount0198922
IRS990ScheduleD/OtherLiabilities/Amount17939
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0298386
IRS990ScheduleD/TotalExpenses0388504
IRS990ScheduleD/TotalExpensesPerForm9900388504
IRS990ScheduleD/TotalOfAmounts0206861
IRS990ScheduleD/TotalOfBookValueLandBuildings01782562
IRS990ScheduleD/TotalRevenue0298386
IRS990ScheduleD/TotalRevenuePerForm9900298386
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0388504
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0298386
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0141982
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05632
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID A NEMIROFF
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs05754
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs02725
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0156093
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FINAL FORM 990 WAS REVIEWED WITH MANAGEMENT AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW WAS CONDUCTED AT A MEETING WITH THE INDEPENDENT AUDITOR WHO EXPLAINED THE CONTENTS AND ANSWERED QUESTIONS RELATED TO THE FORM. THE FORM 990 WAS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CLINTON 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, WHISTLEBLOWER AND DOCUMENT DESTRUCTION POLICIES THAT WERE FORMALLY ADOPTED BY CLINTON RESIDENCE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HOLDS ANNUAL MEETINGS WHERE THESE DOCUMENTS ARE SHARED. THE ORGANIZATION ALSO SENDS INFORMATION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS MEETS WITH THE AUDITORS TO REVIEW THE AUDIT AND THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4DAVID NEMIROFF-33 HOURS PAMELA RICE-33 HOURS ROSEANN MARSICANO-33 HOURS
IRS990ScheduleO/GeneralExplanation/Identifier0ALLOCATION OF HOURS TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1016 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HEMPSTEAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011550
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0111710983
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0IMPROVING MENTAL HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0245633
IRS990/TemporarilyRestrictedNetAssets/EOY0245633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,930,081
Liabilities
$3,146,456
Net assets
-$1,216,375
Revenue
-
Expenses
$388,504
Net income
-
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