Civic Intelligence

Clinton Assoc for a Renewed Environment C/O P&L Management & Consulting Inc

990 • Fiscal year 2016 • EIN 13-3479722

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A
Putnam Bus Pk Box 9 Route 22Brewster, NY 10509

(845) 278-2600

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$10,961,709

Up $79,724 (+0.7%) from 2015

Net Assets

Up

$9,750,407

Up $36,823 (+0.4%) from 2015

Liabilities

Up

$1,211,302

Up $42,901 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Down

$1,390,107

Down $294,006 (-17%) from 2015

Expenses

Down

$1,397,787

Down $344,772 (-20%) from 2015

Net Income

Up

-$7,680

Up $50,766 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,068,086Liabilities 2011: $2,491,421Net Assets 2011: $8,576,6652011Assets 2012: $10,636,110Liabilities 2012: $1,148,995Net Assets 2012: $9,487,1152012Assets 2013: $10,853,706Liabilities 2013: $1,089,703Net Assets 2013: $9,764,0032013Assets 2014: $10,832,285Liabilities 2014: $1,106,169Net Assets 2014: $9,726,1162014Assets 2015: $10,881,985Liabilities 2015: $1,168,401Net Assets 2015: $9,713,5842015Assets 2016: $10,961,709Liabilities 2016: $1,211,302Net Assets 2016: $9,750,4072016Assets 2017: $10,891,406Liabilities 2017: $1,116,327Net Assets 2017: $9,775,0792017Assets 2018: $10,918,420Liabilities 2018: $1,236,833Net Assets 2018: $9,681,5872018Assets 2019: $10,786,858Liabilities 2019: $1,243,342Net Assets 2019: $9,543,5162019Assets 2020: $10,929,234Liabilities 2020: $1,709,792Net Assets 2020: $9,219,4422020Assets 2021: $10,957,868Liabilities 2021: $2,157,757Net Assets 2021: $8,800,1112021Assets 2022: $11,546,959Liabilities 2022: $3,031,212Net Assets 2022: $8,515,7472022Assets 2023: $11,424,439Liabilities 2023: $3,038,957Net Assets 2023: $8,385,4822023Assets 2024: $11,850,949Liabilities 2024: $3,038,930Net Assets 2024: $8,812,0192024Assets 2025: $12,020,796Liabilities 2025: $3,043,967Net Assets 2025: $8,976,8292025

Highlighted filing

2016

Assets$10,961,709
Liabilities$1,211,302
Net Assets$9,750,407
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,573,6072011Expenses 2012: $1,459,9142012Revenue 2013: $1,644,845Expenses 2013: $1,403,945Net Income 2013: $240,9002013Revenue 2014: $1,648,183Expenses 2014: $1,761,437Net Income 2014: -$113,2542014Revenue 2015: $1,684,113Expenses 2015: $1,742,559Net Income 2015: -$58,4462015Revenue 2016: $1,390,107Expenses 2016: $1,397,787Net Income 2016: -$7,6802016Revenue 2017: $1,395,436Expenses 2017: $1,407,976Net Income 2017: -$12,5402017Revenue 2018: $1,392,703Expenses 2018: $1,537,747Net Income 2018: -$145,0442018Revenue 2019: $1,366,083Expenses 2019: $1,553,171Net Income 2019: -$187,0882019Revenue 2020: $1,768,378Expenses 2020: $2,145,809Net Income 2020: -$377,4312020Revenue 2021: $1,801,277Expenses 2021: $2,277,111Net Income 2021: -$475,8342021Revenue 2022: $1,851,052Expenses 2022: $2,117,831Net Income 2022: -$266,7792022Revenue 2023: $1,799,312Expenses 2023: $1,928,170Net Income 2023: -$128,8582023Revenue 2024: $1,867,009Expenses 2024: $1,440,472Net Income 2024: $426,5372024Revenue 2025: $1,813,805Expenses 2025: $1,648,995Net Income 2025: $164,8102025

Highlighted filing

2016

Revenue$1,390,107
Expenses$1,397,787
Net Income-$7,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,750,694
Mission and Program Overview

Mission

The mission of care is to develop, own and operate residential housing primarily in the clinton area of manhattan; to provide housing to those families who are typically underserved by existing governmental programs so as to promote the stability of the clinton neighborhood.

To provide low and moderate income housing and related building services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,752,879$5,934,898▲ $182,019
Land, Buildings, and Equipment, Net$1,871,844$1,688,346▼ $183,498
Investments Program Related$1,633,938$1,678,441▲ $44,503
Savings and Temporary Cash Investments$872,108$872,295▲ $187
Intangible Assets$97,459$87,800▼ $9,659
Cash and Non-Interest-Bearing Accounts$29,212$30,260▲ $1,048
Accounts Receivable$38,204$25,710▼ $12,494
Prepaid Expenses and Deferred Charges$27,315$24,987▼ $2,328
Total Assets$10,881,985$10,961,709▲ $79,724
Other Assets Total$559,026$618,972▲ $59,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,000$720,000→ $0
Accounts Payable and Accrued Expenses$339,045$369,815▲ $30,770
Escrow Account Liability$109,356$113,389▲ $4,033
Other Liabilities$0$8,098▲ $8,098
Total Liabilities$1,168,401$1,211,302▲ $42,901
Net Assets / Fund Balance
Unrestricted Net Assets$9,713,584$9,750,407▲ $36,823
Total Net Assets Fund Balance$9,713,584$9,750,407▲ $36,823
Total Liabilities and Net Assets / Fund Balance$10,881,985$10,961,709▲ $79,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,510$3,371,860$3,478,370
Leasehold Improvements$712,256$1,000,717$1,712,973
Land$869,580-$869,580
Equipment$0$20,676$20,676
Investment Program Related Org$1,678,441--
Other Assets Org$505,583--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
MARY D'ELIAChair
Bonnie BeanCo-chair/treasurer
Claudia SolisDirector
Lillian McnamaraDirector
Rachel Rubin EsqDirector
Edward ReigadasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
P&l Management & Consulting INCManagement ServicesPO BOX 9 ROUTE 22, Brewster, NY 10509$121,943
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,344,158
Investment Income
$0
Other Revenue
$45,949
Change in Net Assets
$-7,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,365,947
Total Revenue per Audited Statements
$3,756,054
Total Revenue per Form 990
$1,390,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,122
Salaries, Compensation, and Employee Benefits$219,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$522,940--$522,940
Other Salaries and Wages$171,814--$171,814
Depreciation Depletion$136,898--$136,898
Fees for Services Management-$128,078-$128,078
Fees for Services Accounting-$39,325-$39,325
Fees for Services Legal-$39,270-$39,270
Office Expenses$27,146$4,185-$31,331
Payroll Taxes$30,351--$30,351
Insurance$27,530--$27,530
Interest$19,054--$19,054
Other Employee Benefits$17,500--$17,500
Other Expenses$217,603$16,093-$16,093
Total Functional Expenses$1,170,836$226,951$0$1,397,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,665,808
Expenses Not Reported on Form 990$2,268,021
Expenses per Audited Statements$1,397,787
Total Expenses per Form 990$1,397,787
Expenses Not Reported on Financial Statements$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
Government Grant Advances$8,098
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's books and records are maintained by p&l management & consulting inc. The management company is responsible for the day to day operations. The company was paid $128,078 in fiscal year 2016. The board members and officers of care are not compensated by the management company.”

Form 990, Part VI, Section B, Line 11

“Clinton association for renewed environment has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

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

“The conflict of interest policy applies to all board members and employees of the organization. The policy is monitored at monthly board meetings and the monthly review of the management financial reports by the finance committee of the board of directors. The policy may be updated by the board at anytime the board deems appropriate. If a conflict were to arise a special meeting of the board of directors would be held.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code. The return is posted it on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation, form 1023, conflict of interest policy, and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Clinton Assoc for a Renewed Environment
EIN
13-3479722
Phone
8452782600
Address
PUTNAM BUS PK BOX 9 ROUTE 22, BREWSTER, NY 10509

Signing Officer

Name
Bonnie Bean
Title
Treasurer/v.p.
Phone
8452782600
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARY D'ELIA
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment of investment in subsidiaries to market value 44,503.”

FORM 990, PART XII, LINE 2C:

“The organization's finance committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

PART X, LINE 2:

“Care recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that care had no uncertain tax positions that would require financial statement recognition or disclosure. Care is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to february 28,2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to consolidated entities 1,960,857. Adjustment of investment in subsidiaries to market value 44,503. Rental expense on part viii, line 6b 360,587.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to consolidated entities 1,907,434. Rental expense on part viii, line 6b 360,587.”

Raw XML AppendixShowing 400 of 587 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/Desc0THE ORGANIZATION DIRECTLY OWNS 132 UNITS OF LOW AND MODERATE INCOME HOUSING IN ADDITION TO ACTING AS THE GENERAL PARTNER FOR AN ADDITIONAL 108 UNITS ON THE WESTSIDE OF MANHATTAN IN NEW YORK CITY. THE ORGANIZATION SUCCESSFULLY OPERATES THIS HOUSING AT BELOW MARKET RATE RENTS FOR THE BENEFIT OF THE TARGET POPULATION, LOW AND MODERATE INCOME FAMILIES.
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IRS990/MissionDesc0THE MISSION OF CARE IS TO DEVELOP, OWN AND OPERATE RESIDENTIAL HOUSING PRIMARILY IN THE CLINTON AREA OF MANHATTAN; TO PROVIDE HOUSING TO THOSE FAMILIES WHO ARE TYPICALLY UNDERSERVED BY EXISTING GOVERNMENTAL PROGRAMS SO AS TO PROMOTE THE STABILITY OF THE CLINTON NEIGHBORHOOD.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559026
IRS990/OtherAssetsTotalGrp/EOYAmt0618972
IRS990/OtherChangesInNetAssetsAmt044503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017500
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016093
IRS990/OtherExpensesGrp/ProgramServicesAmt0217603
IRS990/OtherExpensesGrp/TotalAmt0217603
IRS990/OtherExpensesGrp/TotalAmt116093
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PAYROLL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt055913
IRS990/OtherRevenueMiscGrp/ExclusionAmt16250
IRS990/OtherRevenueMiscGrp/ExclusionAmt24800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24800
IRS990/OtherRevenueTotalAmt068233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171814
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05752879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05934898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030351
IRS990/PayrollTaxesGrp/TotalAmt030351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024987
IRS990/PrincipalOfficerNm0MARY D'ELIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW & MODERATE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PRI - INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01161520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182184
IRS990/PYOtherExpensesAmt01561436
IRS990/PYOtherRevenueAmt09537
IRS990/PYProgramServiceRevenueAmt01492392
IRS990/PYRevenuesLessExpensesAmt0-58446
IRS990/PYSalariesCompEmpBnftPaidAmt0181123
IRS990/PYTotalExpensesAmt01742559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01684113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-22284
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01344158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 1,624. 2012 AMOUNT: $ 3,733. 2013 AMOUNT: $ 770. 2015 AMOUNT: $ 1,270. LAUNDRY REVENUE - 2011 AMOUNT: $ 3,850. 2012 AMOUNT: $ 5,400. 2013 AMOUNT: $ 5,400. 2014 AMOUNT: $ 4,951. 2015 AMOUNT: $ 6,250. PAYROLL REIMBURSEMENT - 2011 AMOUNT: $ 4,000. 2012 AMOUNT: $ 4,800. 2013 AMOUNT: $ 4,400. 2014 AMOUNT: $ 4,586. 2015 AMOUNT: $ 4,800. REAL ESTATE TAX ABATEMENT - 2011 AMOUNT: $ 426,487. FORGIVENESS OF DEBT - 2015 AMOUNT: $ 55,913.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0338303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01071220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01344158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01492392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01455419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01448633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01398444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07139046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0338303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01071220
IRS990ScheduleA/InvestmentIncomeCYPct00.12240
IRS990ScheduleA/InvestmentIncomePYPct00.10740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0435961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0538234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81600
IRS990ScheduleA/PublicSupportPY509Pct00.83550
IRS990ScheduleA/PublicSupportTotal509Amt07139046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01344158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01492392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01455419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01448633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01398444
IRS990ScheduleA/Total509Grp/TotalAmt07139046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01750694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01684113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01648183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01644845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02020665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08748500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03371860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03478370
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020676
IRS990ScheduleD/ExpensesNotReportedAmt02268021
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01397787
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01678441
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0869580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0869580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0712256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01000717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01712973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1505583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt02268021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GOVERNMENT GRANT ADVANCES
IRS990ScheduleD/OtherRevenueAmt02365947
IRS990ScheduleD/RevenueNotReportedAmt02365947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01390107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CARE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CARE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CARE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FEBRUARY 28,2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 1,960,857. ADJUSTMENT OF INVESTMENT IN SUBSIDIARIES TO MARKET VALUE 44,503. RENTAL EXPENSE ON PART VIII, LINE 6B 360,587.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 1,907,434. RENTAL EXPENSE ON PART VIII, LINE 6B 360,587.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01688346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0618972
IRS990ScheduleD/TotalBookValueProgramRltdAmt01678441
IRS990ScheduleD/TotalExpensesPerForm990Amt01397787
IRS990ScheduleD/TotalLiabilityAmt08098
IRS990ScheduleD/TotalRevenuePerForm990Amt01390107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03756054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03665808
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOOKS AND RECORDS ARE MAINTAINED BY P&L MANAGEMENT & CONSULTING INC. THE MANAGEMENT COMPANY IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS. THE COMPANY WAS PAID $128,078 IN FISCAL YEAR 2016. THE BOARD MEMBERS AND OFFICERS OF CARE ARE NOT COMPENSATED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLINTON ASSOCIATION FOR RENEWED ENVIRONMENT HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES OF THE ORGANIZATION. THE POLICY IS MONITORED AT MONTHLY BOARD MEETINGS AND THE MONTHLY REVIEW OF THE MANAGEMENT FINANCIAL REPORTS BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE POLICY MAY BE UPDATED BY THE BOARD AT ANYTIME THE BOARD DEEMS APPROPRIATE. IF A CONFLICT WERE TO ARISE A SPECIAL MEETING OF THE BOARD OF DIRECTORS WOULD BE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 1023, CONFLICT OF INTEREST POLICY, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT OF INVESTMENT IN SUBSIDIARIES TO MARKET VALUE 44,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CLINTON ASSOCIATION FOR A RENEWED ENVIRONMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CLINTON ASSOCIATION FOR A RENEWED ENVIRONMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2CLINTON ASSOCIATION FOR A RENEWED ENVIRONMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3CLINTON ASSOCIATION FOR A RENEWED ENVIRONMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4CLINTON ASSOCIATION FOR A RENEWED ENVIRONMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134160422

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,961,709
Liabilities
$1,211,302
Net assets
$9,750,407
Revenue
$1,390,107
Expenses
$1,397,787
Net income
-$7,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.04$8.98$1.81$1.65$0.16
2024Detailed filing. Detailed filing data is available for this year.$11.9$3.04$8.81$1.87$1.44$0.43
2023Detailed filing. Detailed filing data is available for this year.$11.4$3.04$8.39$1.80$1.93$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.03$8.52$1.85$2.12$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.16$8.80$1.80$2.28$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.71$9.22$1.77$2.15$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.24$9.54$1.37$1.55$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.24$9.68$1.39$1.54$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.12$9.78$1.40$1.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$11.0$1.21$9.75$1.39$1.40$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.17$9.71$1.68$1.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.11$9.73$1.65$1.76$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.09$9.76$1.64$1.40$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.15$9.49$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.49$8.58$1.57
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