Civic Intelligence

Clinton Residence Inc.

990 • Fiscal year 2015 • EIN 11-3253737

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
16 Main StreetHempstead, NY 11550

(516) 489-2322

Siviq Scores

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

Liabilities / Assets

98th percentile

2.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

8.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$174,973

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,532,820

Down $105,174 (-6.4%) from 2014

Net Assets

Down

-$1,614,306

Down $71,355 (-4.6%) from 2014

Liabilities

Down

$3,147,126

Down $33,819 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$351,032

Up $31,716 (+9.9%) from 2014

Expenses

Up

$422,387

Up $40,340 (+11%) from 2014

Net Income

Down

-$71,355

Down $8,624 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$1,532,820
Liabilities$3,147,126
Net Assets-$1,614,306
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$351,032
Expenses$422,387
Net Income-$71,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$351,032
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$1,496,265$1,347,658▼ $148,607
Savings and Temporary Cash Investments$89,557$146,081▲ $56,524
Cash and Non-Interest-Bearing Accounts$37,515$22,482▼ $15,033
Prepaid Expenses and Deferred Charges$13,824$14,215▲ $391
Accounts Receivable$833$2,384▲ $1,551
Total Assets$1,637,994$1,532,820▼ $105,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,909,600$2,909,600→ $0
Other Liabilities$235,363$209,424▼ $25,939
Accounts Payable and Accrued Expenses$35,982$28,102▼ $7,880
Total Liabilities$3,180,945$3,147,126▼ $33,819
Net Assets / Fund Balance
Temporarily Rstr Net Assets$245,633$245,633→ $0
Unrestricted Net Assets$-1,788,584$-1,859,939▼ $71,355
Total Net Assets Fund Balance$-1,542,951$-1,614,306▼ $71,355
Total Liabilities and Net Assets / Fund Balance$1,637,994$1,532,820▼ $105,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,434$2,370,902$3,539,336
Land$154,274-$154,274
Equipment$21,424$2,892$24,316
Other Land Buildings$3,526$4,514$8,040
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Krishna RampersaudController$133,108$133,108

Board Members and Trustees

NameTitle
E Christopher MurrayPresident
Claude GoodingVice President
Russell G MatthewsVice President
Anita SchmidtDirector
Debbie-ann ChangDirector
Dr Jack FarringtonDirector
Edward W StackDirector
Fred BrewingtonDirector
Jean-lau ChinDirector
John G GarveyDirector
John P GeringDirector
Laura SwiggettDirector
Marcia R LevineDirector
Marge ShuartDirector
Miriam R MilgromDirector
Patricia MezeulDirector
Susan SlavinDirector
William B KuhlDirector
Charlotte DriverDirector (former)
Julie KefferDirector (former)
Michael J ChambersExecutive Director (former)
Robert LaroccaSecretary
Jill K GunzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,200
Investment Income
$778
Other Revenue
$1,054
Change in Net Assets
$-71,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$351,032
Total Revenue per Form 990
$351,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,351
Salaries, Compensation, and Employee Benefits$40,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,608--$167,608
Occupancy$110,724--$110,724
Other Salaries and Wages-$35,762-$35,762
Fees for Services Other$25,843--$25,843
Fees for Services Management-$25,144-$25,144
Fees for Services Accounting-$17,388-$17,388
Office Expenses$9,919$3,859-$13,778
Payroll Taxes-$4,274-$4,274
Other Expenses$731$199-$199
Total Functional Expenses$321,622$100,765$0$422,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,387
Total Expenses per Audited Statements$422,387
Total Expenses per Form 990$422,387
Expenses Not Reported on Financial Statements$0
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$200,279
Security Deposits$8,280
Prepaid Revenue$865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Mental health association of nassau provided management services for this organization.”

Form 990, Part VI, Section B, Line 11

“A 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.”

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 employees 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 mey 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

“The organization holds annual meeting where these documents are shared. The organization also sends information to the public 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
Eda Franco-davenport
Title
Executive Director
Phone
5164892322
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eda Franco-davenport
Formed
1995
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process of overseeing the audit and selection of independent accountant has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Clinton had no uncertain tax positions as of december 31, 2015 and 2014 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.”

Raw XML AppendixShowing 400 of 622 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028102
IRS990/AccountsReceivableGrp/BOYAmt0833
IRS990/AccountsReceivableGrp/EOYAmt02384
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CLINTON RESIDENCE PROVIDES HOUSING FOR MENTALLY ILL ADULTS IN ORDER TO FACILITATE THEIR ENTRY BACK INTO THE COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KRISHNA RAMPERSAUD
IRS990/BooksInCareOfDetail/PhoneNum05164892322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEMPSTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011550
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037515
IRS990/CashNonInterestBearingGrp/EOYAmt022482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0778
IRS990/CYOtherExpensesAmt0382351
IRS990/CYOtherRevenueAmt01054
IRS990/CYProgramServiceRevenueAmt0349200
IRS990/CYRevenuesLessExpensesAmt0-71355
IRS990/CYSalariesCompEmpBnftPaidAmt040036
IRS990/CYTotalExpensesAmt0422387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351032
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167608
IRS990/DepreciationDepletionGrp/TotalAmt0167608
IRS990/Desc0COMMUNITY RESIDENTIAL SERVICES. THIS PROGRAM PROVIDES SUPPORTIVE ENVIRONMENTS THAT ENABLE EACH CLIENT TO LIVE WITH DIGNITY IN THE COMMUNITY AND WORK TOWARD INDEPENDENT LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0321622
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017388
IRS990/FeesForServicesAccountingGrp/TotalAmt017388
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025144
IRS990/FeesForServicesManagementGrp/TotalAmt025144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025843
IRS990/FeesForServicesOtherGrp/TotalAmt025843
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2333.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318098
IRS990/Form990PartVIISectionAGrp/PersonNm0E CHRISTOPHER MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL G MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN-LAU CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDE GOODING
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANITA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD W STACK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN G GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED BREWINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE-ANN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL K GUNZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JACK FARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN P GERING
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE KEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM B KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCIA R LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA MEZEUL
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN SLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGE SHUART
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA SWIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm20MIRIAM R MILGROM
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLOTTE DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL J CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISHNA RAMPERSAUD
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22170560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23115010
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0351032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0778
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02378308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01496265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01347658
IRS990/LandBldgEquipCostOrOtherBssAmt03725966
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/NetAssetsOrFundBalancesBOYAmt0-1542951
IRS990/NetAssetsOrFundBalancesEOYAmt0-1614306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110724
IRS990/OccupancyGrp/TotalAmt0110724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03859
IRS990/OfficeExpensesGrp/ProgramServicesAmt09919
IRS990/OfficeExpensesGrp/TotalAmt013778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN. RENT FEE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENACE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ProgramServicesAmt06797
IRS990/OtherExpensesGrp/ProgramServicesAmt1731
IRS990/OtherExpensesGrp/TotalAmt013968
IRS990/OtherExpensesGrp/TotalAmt16968
IRS990/OtherExpensesGrp/TotalAmt2731
IRS990/OtherExpensesGrp/TotalAmt3199
IRS990/OtherLiabilitiesGrp/BOYAmt0235363
IRS990/OtherLiabilitiesGrp/EOYAmt0209424
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01054
IRS990/OtherRevenueTotalAmt01054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035762
IRS990/OtherSalariesAndWagesGrp/TotalAmt035762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04274
IRS990/PayrollTaxesGrp/TotalAmt04274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014215
IRS990/PrincipalOfficerNm0EDA FRANCO-DAVENPORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT UNIT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0748
IRS990/PYOtherExpensesAmt0341800
IRS990/PYOtherRevenueAmt01347
IRS990/PYProgramServiceRevenueAmt0317221
IRS990/PYRevenuesLessExpensesAmt0-62731
IRS990/PYSalariesCompEmpBnftPaidAmt040247
IRS990/PYTotalExpensesAmt0382047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REFUND LAUNDRY AND VENDING MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,820
Liabilities
$3,147,126
Net assets
-$1,614,306
Revenue
$351,032
Expenses
$422,387
Net income
-$71,355
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