Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Clinton Assoc for a Renewed Environment C/O P&L Management & Consulting Inc
990 • Fiscal year 2018 • EIN 13-3479722
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$10,918,420
Up $27,014 (+0.2%) from 2017
Net Assets
Down$9,681,587
Down $93,492 (-1.0%) from 2017
Liabilities
Up$1,236,833
Up $120,506 (+11%) from 2017
Revenue And Expenses
Revenue
Down$1,392,703
Down $2,733 (-0.2%) from 2017
Expenses
Up$1,537,747
Up $129,771 (+9.2%) from 2017
Net Income
Down-$145,044
Down $132,504 (-1057%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2017 to Feb 28, 2018
- Signed
- Jan 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,787,370
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $7,577,742 | $7,840,565 | ▲ $262,823 |
| Land, Buildings, and Equipment, Net | $1,568,046 | $1,501,454 | ▼ $66,592 |
| Savings and Temporary Cash Investments | $835,474 | $835,935 | ▲ $461 |
| Intangible Assets | $77,797 | $67,793 | ▼ $10,004 |
| Cash and Non-Interest-Bearing Accounts | $52,130 | $37,152 | ▼ $14,978 |
| Accounts Receivable | $35,460 | $33,618 | ▼ $1,842 |
| Prepaid Expenses and Deferred Charges | $144,953 | $26,196 | ▼ $118,757 |
| Total Assets | $10,891,406 | $10,918,420 | ▲ $27,014 |
| Other Assets Total | $599,804 | $575,707 | ▼ $24,097 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $720,000 | $720,000 | → $0 |
| Accounts Payable and Accrued Expenses | $269,872 | $388,260 | ▲ $118,388 |
| Escrow Account Liability | $119,472 | $122,048 | ▲ $2,576 |
| Other Liabilities | $6,983 | $6,525 | ▼ $458 |
| Total Liabilities | $1,116,327 | $1,236,833 | ▲ $120,506 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,775,079 | $9,681,587 | ▼ $93,492 |
| Total Net Assets Fund Balance | $9,775,079 | $9,681,587 | ▼ $93,492 |
| Total Liabilities and Net Assets / Fund Balance | $10,891,406 | $10,918,420 | ▲ $27,014 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $3,478,370 | $3,478,370 |
| Leasehold Improvements | $631,874 | $1,120,699 | $1,752,573 |
| Land | $869,580 | - | $869,580 |
| Equipment | $0 | $20,676 | $20,676 |
| Investment Program Related Org | $6,114,779 | - | - |
| Other Assets Org | $453,659 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| MARY D'ELIA | Chair |
| Bonnie Bean | Co-chair |
| Lillian Mcnamara | Director |
| Rachel Rubin Esq | Director |
| Claudia Solis | Secretary |
| Edward Reigadas | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pj Home Improvement INC | General Contractor | 16 COLONIAL DRIVE, Mahopac, NY 10541 | $174,265 |
| P&l Management & Consulting INC | Management Services | PO BOX 9 ROUTE 22, Brewster, NY 10509 | $126,790 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,413,723
- Investment Income
- $0
- Other Revenue
- $-21,020
- Change in Net Assets
- $-145,044
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,368,319
- Revenue Not Reported on Financial Statements
- $24,384
- Revenue Not Reported on Form 990
- $2,019,605
- Other Revenue Adjustments
- $24,384
- Total Revenue per Audited Statements
- $3,387,924
- Total Revenue per Form 990
- $1,392,703
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,310,624 |
| Salaries, Compensation, and Employee Benefits | $227,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $567,316 | - | - | $567,316 |
| Other Salaries and Wages | $180,735 | - | - | $180,735 |
| Fees for Services Management | - | $126,790 | - | $126,790 |
| Insurance | $116,358 | - | - | $116,358 |
| Depreciation Depletion | $53,589 | - | - | $53,589 |
| Fees for Services Accounting | - | $36,425 | - | $36,425 |
| Other Employee Benefits | $31,773 | - | - | $31,773 |
| Interest | $31,117 | - | - | $31,117 |
| Payroll Taxes | $14,615 | - | - | $14,615 |
| Other Expenses | $23,500 | $13,901 | - | $13,901 |
| Fees for Services Legal | - | $12,015 | - | $12,015 |
| Office Expenses | $1,708 | $5,086 | - | $6,794 |
| Total Functional Expenses | $1,319,146 | $218,601 | $0 | $1,537,747 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,007,940 |
| Expenses Not Reported on Form 990 | $2,494,577 |
| Total Expenses per Form 990 | $1,537,747 |
| Expenses per Audited Statements | $1,513,363 |
| Expenses Not Reported on Financial Statements | $24,384 |
| Other Expense Adjustments | $24,384 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Government Grant Advances | $6,525 |
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 $126,790 in fiscal year 2018. The board members and officers of care are not compensated by the management company.”
Form 990, Part VI, Section B, Line 11B
“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
- Co-chair
- Phone
- 8452782600
- Signed
- 2019-01-15
- 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
- 6
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 51,552.”
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, 2015.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue attributable to consolidated entities 1,573,385. Adjustment of investment in subsidiaries to market value 51,553. Rental expense on part viii, line 6b 394,667.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Reclass of bad debt expense reported on part ix, line 24b 24,384.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses attributable to consolidated entities 2,099,910. Rental expense on part viii, line 6b 394,667.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Reclass of bad debt expense reported on part ix, line 24b 24,384.”
Raw XML AppendixShowing 400 of 604 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 388260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW AND MODERATE INCOME HOUSING AND RELATED BUILDING SERVICES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | P&L MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452774430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREWSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10509 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 174265 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16 COLONIAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 9 ROUTE 22 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAHOPAC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BREWSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10509 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PJ HOME IMPROVEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | P&L MANAGEMENT & CONSULTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | -21020 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -145044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227123 |
| IRS990/CYTotalExpensesAmt | 0 | 1537747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1392703 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53589 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 122048 |
| IRS990/ExpenseAmt | 0 | 1319146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36425 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 126790 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD REIGADAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDIA SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL RUBIN ESQ |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1501454 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9681587 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 567316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 567316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6794 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 599804 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 575707 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 51552 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31773 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13901 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6983 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PAYROLL REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6171 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4800 |
| IRS990/OtherRevenueTotalAmt | 0 | 10971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180735 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14615 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 144953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26196 |
| IRS990/PrincipalOfficerNm | 0 | MARY D'ELIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW & MODERATE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRI - INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1207495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 206228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1207495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 206228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1208820 |
| IRS990/PYOtherRevenueAmt | 0 | -8488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1403924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199156 |
| IRS990/PYTotalExpensesAmt | 0 | 1407976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1395436 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -31991 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1413723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 835474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 835935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 770. 2015 AMOUNT: $ 1,270. LAUNDRY REVENUE - 2013 AMOUNT: $ 5,400. 2014 AMOUNT: $ 4,951. 2015 AMOUNT: $ 6,250. 2016 AMOUNT: $ 5,500. 2017 AMOUNT: $ 6,171. PAYROLL REIMBURSEMENT - 2013 AMOUNT: $ 4,400. 2014 AMOUNT: $ 4,586. 2015 AMOUNT: $ 4,800. 2016 AMOUNT: $ 4,800. 2017 AMOUNT: $ 4,800. REIMBURSEMENT - 2016 AMOUNT: $ 699. FORGIVENESS OF DEBT - 2015 AMOUNT: $ 55,913. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 362676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1418893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1413723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1403924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1344158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1492392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1455419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7109616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 362676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 353536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 338303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1418893 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.14580 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10971 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10999 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68233 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9537 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10570 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 110310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7109616 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1413723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1403924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1344158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1492392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1455419 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7109616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1787370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1768459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1750694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1684113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1648183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8638819 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3478370 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3478370 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20676 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20676 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2494577 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 24384 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1513363 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1725786 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 6114779 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN SUBSIDIARIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | DEVLOPMENT FEES RECEIVABLE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 869580 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 869580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 631874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1120699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1752573 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 122048 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 453659 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2494577 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 24384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GOVERNMENT GRANT ADVANCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2019605 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 24384 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2019605 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 24384 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1368319 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES 1,573,385. ADJUSTMENT OF INVESTMENT IN SUBSIDIARIES TO MARKET VALUE 51,553. RENTAL EXPENSE ON PART VIII, LINE 6B 394,667. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RECLASS OF BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24B 24,384. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES 2,099,910. RENTAL EXPENSE ON PART VIII, LINE 6B 394,667. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | RECLASS OF BAD DEBT EXPENSE REPORTED ON PART IX, LINE 24B 24,384. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1501454 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 575707 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 7840565 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1537747 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6525 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1392703 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3387924 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4007940 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 $126,790 IN FISCAL YEAR 2018. THE BOARD MEMBERS AND OFFICERS OF CARE ARE NOT COMPENSATED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT OF INVESTMENT IN SUBSIDIARIES TO MARKET VALUE 51,552. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,918,420
- Liabilities
- $1,236,833
- Net assets
- $9,681,587
- Revenue
- $1,392,703
- Expenses
- $1,537,747
- Net income
- -$145,044